Close the Books

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

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

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...

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

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...

This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.