This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk control matrix (RCM) format.

This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and healthcare clinics.

This sample flowchart defines the steps for implementing an employee bonus program.

This checklist assists with the scoping of an application controls review and/or implementation review that covers both pre- and post-implementation procedures.

This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accountability Act (HIPAA) Security Final Rule.

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA).

This flowchart provides the common steps taken during various benchmarking phases.

This audit report reviews financial controls at an equipment facility plant.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow forecasting and liquidity management. This document is designed to help...

This tool provides questions to consider when evaluating risks related to privacy/data protection and accumulated privacy standards.

This report assesses various business continuity software solution providers in the global market with the purpose of enhancing the organization’s business continuity management capabil...

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure MCS over financial reporting.