This sample defines the policy and circumstances under which a letter contract can be accepted.

This sample audit report provides findings from a company’s real estate services agreement review.

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...

This risk policy addresses the components of an effective commodity risk infrastructure.

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...

Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...

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

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