AuditNet® Policy and Procedure Center
The AuditNet Policy and Procedure Center is a resource for auditors, managers and administrative personnel that need to update their company's documentation for compliance with standard business practices, which may include a Sarbanes-Oxley review. It will provide links to policies and procedures available on the Internet. The AuditNet® Policy and Procedure Library Exchange (APPLE) will contain an inventory of documents contributed by auditors and other staff. We will also have sample policies and procedures designed by an expert for your review and use. There will be products and solutions available for purchase that will help in your Sarbanes-Oxley compliance efforts. If you have a question pertaining to policies and procedures you will have an opportunity to ask the subject matter experts (SME).
Why are we providing this service? Because in light of requests from auditors and financial professional we feel there is a need. AuditNet® has always and will continue to explore new opportunities that meet the needs of both auditors and managers to help them do their jobs of establishing, maintaining, and evaluating internal controls within their organizations!
Send your policies and procedures for sharing or for further details on this program contact the policy guru!
ASK THE POLICY GURU
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To ask a new question, type it in the box below and click on the Submit button
AuditNet® Policy and Procedure Library Exchange (APPLE)
Getting Started / Set up
Policy and Procedure Program Overview
Policy Template (please use when submitting a policy for sharing)
Create Review and Issue Policy
Accounting and Finance
Administration
Human Resources
Information Technology
Legal
Manufacturing and Operations
Marketing and Sales
Tax
Treasury
MORE POLICY RESOURCES
Sample Policies from the Internet
Sarbanes-Oxley 301 Complaint Handling Policy from BF Goodrich
Complaint Handling Policy from Gerber Scientific
Articles
Books
E-Policy: How to Develop Computer, E-Policy, and Internet Guidelines to Protect Your Company and Its Assets by Michael R. Overly
The E-Policy Handbook: Designing and Implementing Effective E-Mail, Internet, and Software Policies by Nancy Flynn, Nancy L. Flynn
Web Sites
Audit Services and Institute Compliance from CalTech provides compliance policies and procedures
