This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.

This sample report summarizes an internal audit review of an organization's incentive compensation process. The report includes an executive summary, description of audit work performed...

This tool outlines questions to consider when developing process documentation for the recruitment process.

This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.

Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new business development process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, expense accounting and procurement cards.

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an evaluation of its internal audit approach and coverage of its reg...

This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an understanding of the controls around any business process.

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variety of sample questions to ask a potential outsource or co-source p...

This tool provides questions to consider when reviewing an organization's month-end close process and determining whether appropriate controls are working properly.