This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of the audit committee.

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sales commissions and to ensure that commissions’ policies and agre...

The purpose of this policy is to document which reports are designated as key financial reports and determine whether they are reliable for their intended use.

Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

Organizations can use the guidelines included in this policy to test their business continuity plans.

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.

This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, regulatory compliance and more.

Assess your organization's accounting policies and procedures with this accounting memo format.