Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and describe the process for maintaining control over the chart of a...

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuous monitoring and auditing process.

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.

Audit Analytics looks at the audit firm market share of insurance companies broken down by different business lines.

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consistent and preserves and builds the value of the corporate brand.

This sample policy simplifies and clarifies the essential elements of shareholder meetings.

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster recovery audit.

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to an organization's manual journal entry review process.

This sample policy sets standards for board committee structures and protocols.

This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term investments of surplus funds, financing, foreign exchange exposure...

This sample policy establishes reporting relationships for the internal auditors of a company.