This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...

This policy provides standard procedures to reconcile cash accounts at a bank.

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...

Assess your organization's accounting policies and procedures with this accounting memo format.

This work program template highlights general steps an organization should follow with respect to effective revenue fore...