Audit Programs
Vendor Review Audit Work Program
This sample provides steps for reviewing a company’s vendor management process.
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonmarketable investments with this sample tech acquisition policy.
Audit Programs
EDI Audit Work Program
This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and understand the documentation that is maintained for each interface.
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.
Policies & Procedures
Termination of Benefits Liability Policy
This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits and other related costs.
Policies & Procedures
System, Database and Application Administrator Policy
The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to access rights to applications running on a company’s computer resour...
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