Define your company’s internal control testing processes and the testing frequency of its automated controls.

This sample document can be used as a guide to assessing controls at the process or activity level.

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.