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.

Follow established standards and procedures to increase risk awareness and transparency with this risk management template.

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient experience.

This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.

This tool contains two sample policies that establish standards and procedures for identifying and recording an organization's prepaid expenses.

This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.