This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.

Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and consistently.

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

This seven-page work program utilizes data analytics to review the customer credit process.

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds related to large-scale projects.

Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 samples included in this compliance questionnaire.

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practices for ERP systems, ensuring compliance and operational efficienc...

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo Units Policy.

This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...