Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contractors.

The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and the ongoing credit review of customer accounts.

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and ensure that adequate standards of internal accounting control ar...

The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigration Reform and Control Act of 1986, as amended.

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.

This tool contains two sample policies that establish standards and procedures organizations should follow for governing the acceptable use of technology and other information resources...