Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of a company's corporate audit department.

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.

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.