Accounting/Finance

Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state...

The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of ...

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to stra...

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...