This process flow documents a high-level methodology for Sarbanes-Oxley compliance.

The objective of this work program is to evaluate the management reporting process.

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.

The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent standards to maintain and reinforce the corporate image.

The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attempts.

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related to large scale projects.

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of customer non-payment.

The following sample outlines a set of policies and procedures for sales customer follow-up.

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.

This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits and other related costs.

The following sample outlines a set of policies and procedures for sales returns.