This policy addresses the development, implementation, enhancement and maintenance of financial systems.

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

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...