Organizations can use this sample audit work program to review the internal controls in their procurement process.

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.