KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.

Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.

Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

This sample outlines writing examples for conclusions and opinions on an internal control review.

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management.

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.