This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

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

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

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

Better understand and review your organization’s financial close process with this audit report sample.

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

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

Identify finance department performance gaps and improvement opportunities with this sample audit report.

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