Evaluate your organization's payment review audit process with this security audit checklist.

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

This tool offers valuable insights for businesses seeking to enhance their budget development process.

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initiative.

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optimized stage.

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment, including the use of data analytics.

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process.

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/contracts, and verifying the billing process.

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and database.

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from mobile devices.

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.