This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This risk assessment sample helps to identify and document critical business processes.

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.

The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.