Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this policy sample.

Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sample Tuition Reimbursement Policy.

Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governance, risk management and control processes.

Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and effective with these root cause analysis best practices.

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and ensure compliance.

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with this audit program sample.

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative.

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.

Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sample.