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

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process.

This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and J-SOX in Japan.

This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.

This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.

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

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of processes.

Document procedures for accounting for absences fairly and equitably with the best practices included in this sample attendance policy.

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards and executive directors, special board committees and their role...

This report provides findings from an organization’s rebate process review.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.