This document outlines risks and controls common to the drafting and reporting financial statements process in a risk control matrix (RCM) format.

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used for a financial ratio analysis.

This tool provides questions to consider for self-assessment of an international joint venture.

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

This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.

This sample outlines the audit plan for a bank, including risk assessment, gap analysis from previous year audit plan, and audit schedule.

This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the year.

This flowchart defines the steps in a child care process including the controls and procedure specifications.

This sample policy provides an overview of career planning and development of employees in an organization.

This sample report provides findings from a sales commissions review at a company.

This document includes the capability maturity model and six elements of infrastructure for equal employment opportunities.

This audit report sample provides findings from a product safety review performed at a company.