This process flow details the various steps involved within the manufacturing and inventory processes, including bill of materials, standard cost, configure to order orders, and amortiz...

This Sarbanes-Oxley process memo informs and prepares business process control managers to engage in “walkthrough” discussions with auditors.

This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retention.

This memo documents instructions for reviewing and testing a company's internal control environment.

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals and impairment.

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.

This issue identification memo can be used to notify auditees of specific issues identified during an internal audit.

This review focuses on the configurable application controls, application security, and segregation of duties for the accounts payable and general ledger modules.

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from audit going forward.

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.