This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

Organizations can use this policy sample to limit access to documents used in creating financial statements.

This guide illustrates how to conduct a hotel site audit.

This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

In this article, Audit Analytics analyzes trends in how shareholders vote every year.

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...