This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This document provides two examples of guidelines for creating a disclosure committee charter.

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...