All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

The following 1398 tools are listed based on publish date.
Policies & Procedures

Foreign Intercompany Accounting Policy

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.
Mon, Sep 25, 2023
Policies & Procedures

Foreign Exchange Management Policy

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
Mon, Sep 25, 2023
Guides

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Guides

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Mon, Sep 25, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Mon, Sep 25, 2023
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Sep 25, 2023
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.
Mon, Sep 25, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Mon, Sep 18, 2023
Policies & Procedures

Firearms, Weapons and Explosives Policy

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.
Mon, Sep 18, 2023
Guides

Internal Control Owner Training Guide

This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...
Mon, Sep 18, 2023
Guides

Segregation of Duties and Logical Access Guide

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.
Mon, Sep 18, 2023
Charters

Nominating and Governance Committee Charter

The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or modifying your own charter.
Mon, Sep 18, 2023