Unlock the secrets to financial clarity and compliance with this Non-Routine Transactions Policy, a tool trusted by industry leaders to safeguard the integrity of their financial statements. Designed for organizations that value transparency, this tool offers a powerful framework for pinpointing and documenting those rare but impactful events that can reshape your business landscape.  

This audit tool features two samples that guide users through the process of managing non-routine transactions. Sample 1 establishes a structured approach for identifying and communicating significant transactions, ensuring both local and global compliance. Sample 2 defines unusual or non-recurring items, providing criteria for accurate reporting and disclosure. Together, these samples equip your team with best practices to maintain accountability and achieve clear, reliable financial results. Download the full tool to enhance your financial reporting processes and ensure compliance with evolving regulatory requirements. 

Sample procedures include:

• Each plant controller is responsible for identifying non-routine transactions.
• Any non-routine transactions will be fully disclosed in each site’s quarterly disclosure package.
• All items that meet the criteria should be separately identified within each business’s/location’s monthly reporting package.