Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.

This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.

Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.

This tool outlines questions to consider when developing process documentation for the recruitment process.

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new business development process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, expense accounting and procurement cards.

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an evaluation of its internal audit approach and coverage of its reg...

This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an understanding of the controls around any business process.

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variety of sample questions to ask a potential outsource or co-source p...

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with the laws and regulations of the U.S. Customs and Border Protection...