The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

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

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

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.

This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...