The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expenditure plan.

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to establish an internal audit function.

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.