The following 363 tools are listed based on publish date.
Policies & Procedures
Subsequent Events Policy
This sample policy establishes a process to evaluate events that provide evidence about conditions that did not exist at the date of the balance sheet.
Subscriber Content
Mon, May 1, 2017
Policies & Procedures
Purchasing Bypass Process Policy
This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all purchasing commitments be made via the procurement department.
Subscriber Content
Mon, Apr 17, 2017
Policies & Procedures
Trade Accounts Receivable Policy
This sample policy ensures that trade accounts receivable are recorded accurately, completely, timely, consistently between business units, and in accordance with GAAP and SEC regulatio...
Subscriber Content
Mon, Apr 3, 2017
Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the vendor master file at a company.
Subscriber Content
Mon, Mar 13, 2017
Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee elections.
Subscriber Content
Mon, Mar 13, 2017
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Sta…
The purpose of this document is to establish basic guidelines and standards for the preparation and review of work papers related to the Sarbanes-Oxley Act Section 404 compliance projec...
Subscriber Content
Mon, Mar 6, 2017
Policies & Procedures
User Information Security Policy
This sample policy provides guidelines for securing user information.
Subscriber Content
Mon, Feb 20, 2017
Policies & Procedures
Journal Entry Policy
This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy of all manual journal entries.
Subscriber Content
Mon, Feb 13, 2017
Policies & Procedures
Business Impact Analysis Policy
This sample policy outlines procedures to identify a company’s most critical business processes and support functions and to develop realistic recovery time objectives for each process.
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete the payment processing cycle.
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures
Server Configuration Policy
This policy defines the standard security settings utilized on a company's servers.
Subscriber Content
Mon, Oct 17, 2016
Policies & Procedures
Bereavement Policy
This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend services due to the loss of an immediate family member.
Subscriber Content
Mon, Apr 18, 2016