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.

This policy documents the internal disclosure certification process, which is designed to provide comfort to the executives responsible for signing the external disclosure certification...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job description.

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Improve your order management process with these key review steps, including identification of performance metrics and computer-assisted auditing.

Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.