The seven sample policies included in this accounts payable audit template can be used to better document, record and issue your company’s AP transactions.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.

Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable steps.

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimated accurately and resolved in a timely manner.

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work program.

In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

This tool contains two sample documents that provide questions organizations should consider when analyzing their strengths, weaknesses, opportunities and threats.