These audit memos are powerful tools for documenting an organization's audit plan during the initial phases...

Discover how this capability maturity model can enhance your organization’s IT operations management process.

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

The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...

Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...

This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...

Organizations can use this policy sample to limit access to documents used in creating financial statements.

ToolsThe following tools were published on KnowledgeLeader this week:Finance Code of Conduct PolicyThi...

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...

This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.