This tool contains two sample policies that establish standards and procedures for identifying and recording an organization's prepaid expenses.

This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit report sample.

Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient experience.

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption with confidence.

Evaluate your organization's payment review audit process with this security audit checklist.

This tool offers valuable insights for businesses seeking to enhance their budget development process.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment of those orders

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initiative.