Fixed Assets

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

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data manage...

This sample guide can be used to implement and maintain an organization’s business continuity process.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...

The purpose of this policy is to provide timely information regarding a company’s reporting requirements.

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

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

Organizations can use the guidelines included in this policy to test their business continuity plans.