This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

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

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...

This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...