This work program reviews key tax processes and systems related to a company’s U.S. operations.

This sample provides action steps to consider for protecting an organization’s critical systems and data and secure systems in the event of a terminated employee compromising access con...

This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of an international office.

The objective of this audit program is to perform a high-level review of charity care program practices to validate compliance with hospital policy.

Establish and refine your social media guidelines with the standards included in our Social Media Policy.

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulously designed to guide your internal audit activities for a fisca...

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit and credit card transactions.

Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizations, payments and provider agreements.

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory requirements.