This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

This document contains three samples that provide guidelines for creating an organization's compensation committee charter.

This tool contains two guides management can use to understand the essential components of the interview process and to prepare to conduct an interview.

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and to assist its progress from the initial/ad-hoc state toward the o...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for inventory valuation and cycle count, performance measures, a samp...

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter templates to get you started.

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit procedure.

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.

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