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.

Download our personnel records policy for effective document retention and employee privacy management guidelines.

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage risks in diverse global enterprises.

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this guide.