The following 1410 tools are listed based on publish date.
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
Mon, Nov 13, 2023
Policies & Procedures
Industrial Leave of Absence Policy
This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regulations pertaining to workers' compensation.
Mon, Nov 13, 2023
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...
Mon, Nov 13, 2023
Guides
Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).
Mon, Nov 13, 2023
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.
Mon, Nov 13, 2023
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
Mon, Nov 13, 2023
Policies & Procedures
Depreciation Policy
The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized property, plant and equipment costs depreciation.
Mon, Nov 13, 2023
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Mon, Nov 6, 2023
Guides
Process Documentation Narrative and Flow Chart Guide
Use this guide to develop an adequate understanding of your organization’s processing environment.
Mon, Nov 6, 2023
Guides
Improving Controls Through Integrated Business Planning Guid…
This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...
Mon, Nov 6, 2023
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contractors.
Mon, Nov 6, 2023