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...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agreement criteria.

Research and development expenses include the conceptual formulation, design and testing of product alternatives, construction of prototypes, and operation of pilot plants. This policy ...

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify your preparedness strategies across all critical business function...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls with this questionnaire.