Accounting/Finance

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...

This sample policy is designed to help organizations correctly deal with and record cash receipts.

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...

This document outlines risks and controls common to business acquisition and data center management in a risk control ma...

This sample policy is designed to help organizations approve, process and collect employee receivables.