This work program can be used as a template for reporting the assessment of a client's internal accounting system with respect to a marketing agreement.

Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures for returning goods.

Establish effective procedures for overseeing sales order entries and document responsibilities for sales representatives with our Sales Order Entry Policy.

Make more strategic business decisions and enhance your control environment with the questions included in this tool.

Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's protocols through detailed objectives, procedures and best practi...

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhance procurement policies, inventory management and vendor performa...

Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sales Contracts Policy.

Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup and resolution of any concerns through proactive service calls and ...

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, efficiency and compliance.

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commissions Policy.

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit. 

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.