The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

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

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

In this work program sample, we provide general best-practice steps for the financial analysis audit process.

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...

Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...