Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.

Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial reporting process with this audit program sample.

Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become involved in the recruitment process and refer candidates to the comp...

Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined in this guide.

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, compliance with standards, and the role of internal controls.

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries and benefits.

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample questionnaire.