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

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

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

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled and safeguarded.

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consistent system passwords.

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

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-routine transactions.

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash management procedures.

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

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.