This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.

The questions included in this tool can be applied to the implementation of new systems or major upgrades.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (SOX) compliance assessment.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to establish an internal audit function.