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