This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable transactional review.

Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthorized system access attempts effectively.

Analyze the effectiveness of the internal control structure over financial reporting for the investment cycle at a bank with this audit program sample.

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify and mitigate risks associated with conflicting responsibilities, an...

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around ensuring the implementation and application of new accounting stan...

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.

Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this sample treasury audit program.

Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample credit limit audit program.