The purpose of this policy is to document which reports are designated as key financial reports and determine whether they are reliable for their intended use.

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguarded. 

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sales commissions and to ensure that commissions’ policies and agre...

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively and efficiently while minimizing project risks.

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating an effective IT governance framework.

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of the audit committee.

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.

Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.

This tool contains two sample policies that define the security standards that must be applied regarding personnel.

Organizations can use the guidelines included in this policy to test their business continuity plans.

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.