Accounting/Finance

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

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

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

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

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

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

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...

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

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

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...