This audit work program outlines steps for executing an IT project governance audit.

This audit report sample provides findings from a product safety review performed at a company.

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting, hiring and termination.

This work program template highlights general steps an organization should follow with respect to effective revenue forecasting.

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...

This document outlines risks and controls common to document record and content management in a risk control matrix (RCM) format.

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle at a bank.

Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficiency.

Improve your identity and access management processes with the governance and infrastructure enhancements in this audit report sample.

This risk policy addresses the components of an effective commodity risk infrastructure.