Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries and benefits.

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample questionnaire.

Implement and continuously improve your organization's internal control processes with the best practices in this structured guide.

Understand the purchasing bypass process policy and its impact on procurement department regulations.

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customers to send funds to or from another financial institution.

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this audit report sample.

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, worms, Trojan horses, and other forms of malicious software.

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls.