Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verify cash balances and transactions, ensuring accuracy and complianc...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonmarketable investments with this sample tech acquisition policy.

Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related costs with this comprehensive policy sample.

Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients and carriers, ensuring integrity and accuracy.

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program.

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sustainability policy sample.

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.

Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.