This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...

This tool contains two guides management can use to understand the essential components of the interview process and to ...

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...

This sample policy outlines procedures to be followed by the customer service team when processing orders.

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...