The following 363 tools are listed based on publish date.
Policies & Procedures
IT Data Management Policy
Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.
Mon, Mar 25, 2024
Policies & Procedures
Enterprise Incident Response Policy
Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
Mon, Mar 25, 2024
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Mon, Mar 18, 2024
Policies & Procedures
Equal Employment Opportunity Policy
Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.
Mon, Mar 18, 2024
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Mon, Mar 11, 2024
Policies & Procedures
Company Holiday Policy (United States)
Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.
Mon, Mar 11, 2024
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Mon, Mar 11, 2024
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.
Mon, Mar 4, 2024
Policies & Procedures
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
Mon, Mar 4, 2024
Policies & Procedures
Investments Policy
Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Mon, Feb 26, 2024
Policies & Procedures
Investment Income Policy
This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Mon, Feb 26, 2024
Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve the efficiency and effectiveness of compliance efforts.
Mon, Feb 19, 2024