This sample helps to determine the severity of any deficiencies cited during the control testing process.

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides management with information about the condition of risks and internal ...

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.

This process flow sample provides steps for completing the target costing and profit management process at an automotive company.

This report records the result of a security policies and procedures evaluation. The sample illustrates communications security policy issues and practices and provides a useful format ...

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This tool provides questions for audit committees to consider when assessing internal security risks.

This process flow provides steps for determining the data requirement process at a company.

This sample provides steps for the new product development process at a company.

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an understanding of the existing processes, assess the internal contro...

This process flow provides steps for creating a career planning program at any company.

This sample report provides findings from a current IT general control framework review at a company.