The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...

This tool contains three sample work programs that you can use to build your own construction contract audit.

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...

This document can be used as a guide for identifying and mitigating social media risks within an organization.

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.

This sample policy simplifies and clarifies the essential elements of shareholder meetings.

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...