This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to assist its progress from the initial/ad-hoc stage toward the optim...

This document outlines risks and controls common to business acquisition and data center management in a risk control matrix (RCM) format.

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transactions. 

This sample policy is designed to help organizations approve, process and collect employee receivables.

In this work program sample, we provide general best-practice steps for the financial analysis audit process.

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their due dates without having been paid.

Use this policy to adequately protect receivable investments and all distributions in place of payments related to formal or informal creditor agreements.

This tool features a number of leading practices to assist with payroll and HR process improvement.

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) format.

The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concern Report.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s time reporting process.

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend the company’s assets.