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

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...