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

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.

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 employee vacation accrual.

This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in compliance with management's objectives.

The following sample outlines a set of policies and procedures for creating or revising corporate financial policy statements in a consistent manner throughout the organization.

This sample process flow outlines the steps to manage user access changes to company IT systems.

This sample policy documents the approval process required to incur long-term debt or issue equity to fund major internal or acquisition-related expansion projects.

The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).

The following sample outlines a set of policies and procedures for workers' compensation.

The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under SFAS 142.