This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.