The following 363 tools are listed based on publish date.
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.
Mon, May 6, 2024
Policies & Procedures
Network Security Policy
Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.
Mon, May 6, 2024
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability review process and implement standard controls with this customer profitability review policy.
Mon, May 6, 2024
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Mon, Apr 29, 2024
Policies & Procedures
Corporate Website Policy
Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.
Mon, Apr 29, 2024
Policies & Procedures
Management Reporting: Purchasing Policy
This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Mon, Apr 22, 2024
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Mon, Apr 22, 2024
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Mon, Apr 15, 2024
Policies & Procedures
Allowance for Doubtful Accounts Policy
This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.
Mon, Apr 15, 2024
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Mon, Apr 8, 2024
Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Mon, Apr 8, 2024
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Mon, Apr 1, 2024