This work program provides steps and considerations for reviewing spending authority policies and processes.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center for consigned inventory.

The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

Define your organization’s framework for making decisions and establish the capability to provide decision-support services with this guide.

The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.

The purpose of this work program is to provide the general steps used to perform an audit at an investment management firm.

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and ensure compliance.

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.

Organizations can use this sample audit work program to review the internal controls in their procurement process.

The following sample outlines a set of policies and procedures for military leave of absence.