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.

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

Use the steps included in this sample work program to conduct an efficient security management audit.

This tool contains two sample policies that detail the acquisitions/new business developments process for an organization.

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivable, credit and collections process.