Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...

This sample policy ensures that appropriate charges for a company’s supplies and/or services administered are recorded a...

This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales ...

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...

This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...

This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

This sample policy ensures that trade accounts receivable are recorded accurately, completely, timely, consistently betw...

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...