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.

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cost-effective and value-added process over time.

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.

Gain insights into the overall efficiency of your product and materials returns processes.

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-process, finished goods and store inventories.