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.

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis process.

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-occupational illness or injury, overtime, check requests, change i...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessment and performance monitoring.