Organizations can use this document as a guide for establishing their framework and standard policy for compliance with Section 404 of the Sarbanes-Oxley Act.

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.

This document provides two examples of guidelines for creating a disclosure committee charter.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide.

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This sample establishes guidelines for creating an IT project charter.

Discover how this capability maturity model can enhance your organization’s IT operations management process.