Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...

Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...

Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...

Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verif...