In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps.

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objectives.

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX compliance

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire transfers, domestic ACHs and foreign currency bank drafts. 

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best practices in this tool.

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.

Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsibilities.

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal control processes.

Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance, and effectively assess and improve internal controls.