Understand and evaluate your company's stock option management process, performing tests, and investigating control weaknesses with this internal audit work program.

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document.

Define approved procedures governing access to production systems and applications as well as the documentation of changes to these systems and applications.

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.

Improve your finance and accounting department with the process and control opportunities in this audit report sample.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

Review your company's sales compensation and commission payment process with the audit steps in this sample work program.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.

Review best-practice procedures for establishing guidelines related to price administration, including price setup, price maintenance and price updates.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.