Connected Community Library

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Sample Board & Staff Policies 

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12-09-2010 11:18

After Bob Harris' sessions this week, I thought the following documents may be of interest and/or benefit to others. They were approved by our board post SOX in 2008.

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pdf file
Board Conflict of Interest Disclosure.pdf   53K   1 version
Uploaded - 12-09-2010
pdf file
Board Policies - SOX and IRS Form 990 Items.pdf   81K   1 version
Uploaded - 12-09-2010
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Document Retention Schedule.pdf   26K   1 version
Uploaded - 12-09-2010
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Employee Handbook Content - SOX.pdf   49K   1 version
Uploaded - 12-09-2010
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Staff Conflict of Interest Disclosure.pdf   37K   1 version
Uploaded - 12-09-2010

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Comments

12-15-2010 22:05

Thanks for sharng, Yvonne!