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AuditNet® Audit-library::Policies-and-procedures

Auditors evaluate compliance with organizational policies and procedures. Sometimes policies or procedures for areas reviewed are not available.  The Internet can be a valuable source of information for auditors reviewing existing policies and procedures or those looking for a basis of comparison to see what others are doing. Check out the following links to Internet websites with policies and procedures. If there is a policy or procedure or area that you would like to see posted here contact us.
ACCOUNTING AND FINANCE 
AUDIT
ELECTRONIC RECORDS MANAGEMENT EMAIL
ETHICS GENERAL POLICY AND PROCEDURES 
FIXED ASSETS FRAUD
INFORMATION PRIVACY INFORMATION SYSTEMS
INTERNAL AUDIT PERSONNEL/HUMAN RESOURCES
PETTY CASH/IMPREST FUNDS PURCHASING
TIME AND ATTENDANCE REPORTING TRAVEL AND ENTERTAINMENT
INTERNAL CONTROL GUIDELINES  

ACCOUNTING AND FINANCE

Illinois Institute of Technology Accounting Manual

Kansas State University Accounts Receivable Policy and Procedure

Massachusetts Office of the State Comptroller Policy Memos

AUDIT

GAO Policy and Guidance Materials

ELECTRONIC RECORDS MANAGEMENT

Commonwealth of Australia

Utah State Archives and Records Service  

Saskatchewan Council of Archives - Electronic Records Policy and Procedures

EMAIL

UF Policy on E-Mail as Public Records 

ETHICS

Boeing Corporation Ethics and Business Conduct

FIXED ASSETS

DoD Financial Management Regulations

FRAUD

Tufts University Fraud Prevention Procedures

GENERAL POLICY AND PROCEDURE MANUALS

Free Sample Policy and Procedure Manuals

INFORMATION PRIVACY

INFORMATION SYSTEMS

University of Kentucky

INTERNAL AUDIT

AuditNet Internal Audit Manual Template

INTERNAL CONTROL GUIDELINES

Princeton University Internal Audit

PERSONNEL/HUMAN RESOURCES

Princeton University 

PETTY CASH/IMPREST FUNDS

Petty Cash Policy Pace University

PURCHASING

Purchasing Policy Examples

TIME AND ATTENDANCE REPORTING

University of Texas Health Science Center

TRAVEL AND ENTERTAINMENT

Northwestern University