This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiary ledgers and periodic reconciliation to the general ledger accou...

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional requirements.

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.

This sample report summarizes an internal audit review of an organization's incentive compensation process. The report includes an executive summary, description of audit work performed...

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...