The following sample outlines a set of policies and procedures for protecting the safety and health of the employees at a company.

The guidelines and procedures included in this policy sample can be used for insider trading.

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.

We've designed this guide to help companies implement and strengthen security training and awareness.

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or are temporarily using a “shared” company laptop or the laptop of...

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuation policy.

This guide covers the most effective components of a procurement card program’s internal control structure.

This sample document provides instructions on using process overview forms and includes a blank template and a completed example.

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all systems and applications within your organization is properly approv...

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.