The following 359 tools are listed based on Content Data.
Policies & Procedures
A Call for Transparency Amid a Shifting Legal and Regulatory…
Wed, May 31, 2023
Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.
Subscriber Content
Mon, Sep 19, 2022
Policies & Procedures
Employee Expense Policy
This tool includes two sample policies that document recommended processes for the corporate AP department to follow when processing employee expense reports.
Subscriber Content
Mon, Sep 12, 2022
Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
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Mon, Sep 12, 2022
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.
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Mon, Sep 5, 2022
Policies & Procedures
Significant Accounting Updates Policy
This tool contains two policy samples that document the controls designed to ensure the implementation and application of a company’s new accounting standards.
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and paper records.
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Mon, Aug 29, 2022
Policies & Procedures
Data Center Security Policy
This sample policy establishes operational standards for the physical security of a company’s data center.
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures
Unclaimed Property Policy
This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.
Subscriber Content
Mon, Aug 22, 2022
Policies & Procedures
Manual Journal Entry Review Policy
This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an organization's manual journal entry review process.
Subscriber Content
Mon, Aug 22, 2022
Policies & Procedures
Technology Acquisition Policy
Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to the acquisition of technology, equity and other nonmarketable inve...
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Mon, Aug 15, 2022
Policies & Procedures
Information Technology (IT) Security Policy
This document contains three sample policies that establish guidelines an organization should follow to ensure that its IT security meets standard best practices.
Subscriber Content
Mon, Aug 15, 2022