Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...

Establish and document accrual procedures that ensure that all expenses are properly allocated to the company’s monthly ...

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Download our matrix of the risks and controls common to non-inventory purchasing.

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...