This tool includes three sample policies that define guidelines concerning confidential company information.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

Better understand and review your organization’s financial close process with this audit report sample.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

Identify finance department performance gaps and improvement opportunities with this sample audit report.

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

Organizations can use this policy sample to limit access to documents used in creating financial statements.

This guide illustrates how to conduct a hotel site audit.

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 ...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...