The following sample outlines a set of policies and procedures for military leave of absence.

Organizations can use this sample audit work program to review the internal controls in their procurement process.

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

This policy defines the methodologies and processes for the effective implementation of application development projects...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...

Define your company’s internal control testing processes and the testing frequency of its automated controls.