Better understand and review your organization’s financial close process with this audit report sample.

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices.

The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or modifying your own charter.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterprise risk management (ERM) function.

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consistent system passwords.

Identify finance department performance gaps and improvement opportunities with this sample audit report.

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley compliance. Topics include mapping global risks, reporting results, and ma...

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled and safeguarded.

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified service provider to co-source or outsource an internal audit function.