The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concern Report.

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.

This sample policy contains guidelines employees should follow when using their personal car on company business.

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in quarterly and annual public filings with the SEC.

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financing arrangement.

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This tool contains two policy samples that document the controls designed to ensure the implementation and application of a company’s new accounting standards.

This sample policy establishes operational standards for the physical security of a company’s data center.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...