This document outlines risks and controls common to the child care component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analyzing the appropriateness of the warranty reserve for customer ser...

This document outlines risks and controls common to the manage and administer benefits process when administering COBRA in a risk control matrix (RCM) format.

This sample questionnaire lists factors to be considered both individually and collectively when determining the functional currency of an entity.

This sample questionnaire evaluates the effectiveness of computer operations management in an organization. Computer operations management includes operating, monitoring and maintaining...

This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and track audit committee activities throughout the year.

This sample questionnaire helps with evaluating the controls in an organization’s payroll process.

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.

This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where the design effectiveness and/or operational effectiveness of any b...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the vendor master file at a company.

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee elections.