This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or services which are yet to be contractually procured by the identified ...

This questionnaire template can be used to perform a benchmarking survey for order processing.

This audit report outlines findings and business risks/impacts from a review of the team member resources function at a company.

This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.

This sample defines the policy and circumstances under which a letter contract can be accepted.

This report provides findings from a company’s special accounts staffing process assessment.

This audit report summarizes the observations, recommendations, and related remediation prioritization for business and IT processes that were documented for the purposes of eventual Sa...

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and interview questions related to compliance procedures for health an...

This internal audit checklist includes key factors to help internal auditors market and sell their services better and increase internal audit value and productivity.

This sample audit report provides findings from a company’s real estate services agreement review.

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.