This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

We’ve designed this guide to help companies understand their key post-merger integration activities.

This tool includes three sample policies that define guidelines concerning confidential company information.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

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

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

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.

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