This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with this audit program sample.

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative.

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.

Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sample.

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

This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits and other related costs.

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and understand the documentation that is maintained for each interface.

This sample provides steps for reviewing a company’s vendor management process.

Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.

Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to streamline evaluations and ensure compliance.