This guide covers the most effective components of a procurement card program’s internal control structure.

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...