Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...

This sample guide focuses on building a sustainable internal control process.

This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercisin...

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.

This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...

This document outlines risks and controls common to managing security configurations during the security and privacy man...