This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.

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

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.

Define your company’s internal control testing processes and the testing frequency of its automated controls.

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.