This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-routine transactions.

This guide discusses the best-practice elements and processes related to identifying and managing human resources risk.

This guide illustrates how to conduct a hotel site audit.

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified service provider to co-source or outsource an internal audit function.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash management procedures.

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization’s fixed assets.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.

Auditors can use this audit report template to assess and improve their organization’s customer relationship management process.

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of documenting a clear understanding of roles and responsibilities.