Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.

This sample document contains two work programs that outline general steps organizations should take during a data center review audit.

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a retail environment.

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage investments made in fixed assets and inventory.

This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s finance end-user computing process.

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their account reconciliation process.

This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.

The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize without concern for reprisal or recrimination.