Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonmarketable investments with this sample tech acquisition policy.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of processes.

Document procedures for accounting for absences fairly and equitably with the best practices included in this sample attendance policy.

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards and executive directors, special board committees and their role...

This report provides findings from an organization’s rebate process review.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of focus areas, including design assessment, computer operations, prog...

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career opportunities, gain valuable work experience and enhance their c...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipment or where there is a shortage in the delivered goods.

This Security and Access Policy provides a company with a single reference for governance pertaining to matters of security for personnel, facilities, assets, information and business o...