Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined in this guide.

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, compliance with standards, and the role of internal controls.

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries and benefits.

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample questionnaire.

Implement and continuously improve your organization's internal control processes with the best practices in this structured guide.

Understand the purchasing bypass process policy and its impact on procurement department regulations.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this audit report sample.