Research and development expenses include the conceptual formulation, design and testing of product alternatives, construction of prototypes, and operation of pilot plants. This policy ...

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify your preparedness strategies across all critical business function...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls with this questionnaire.

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objectives.

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps.

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX compliance

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire transfers, domestic ACHs and foreign currency bank drafts. 

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best practices in this tool.