This tool provides questions to consider when reviewing an organization's month-end close process and determining whether appropriate controls are working properly.

This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice process, contract operations and maintenance, the accuracy and integrit...

This audit report focuses on the distribution sales process, including items such as current distributor contracts and compliance with established parameters. credit memo data over a si...

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an organization in the energy industry.

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business processes that impact financial reporting.

This sample audit report covers business partner agreement compliance and includes a review of company compliance related to employee training policies.

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healthcare organization.

This audit program sample includes steps that can be used to review a company’s property investment process.

This document outlines risks and controls common to the external relationships aspect of the environmental health and safety (EH&S) management process in a risk control matrix (RCM)...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT governance processes and providing management with a benchmark against...

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.

This questionnaire focuses on topics board members and management should consider when discussing financial reporting risk profile (FRRP).