This sample policy ensures that the charge description master for all departments within a company is complete and accurate in regard to charge-code maintenance.

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.

This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s internal control environment.

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effective manner. 

These sample work programs provide general steps and questions organizations can use during an executive compensation audit.

This policy provides standard procedures to reconcile cash accounts at a bank.

This tool provides questions organizations should consider when addressing their executive certification requirements.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of capital or fixed assets at a company.

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization’s system development life cycle process.

This tool includes two sample audit programs that provide steps organizations can take to perform a database administration review audit.