This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...

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

This work program template highlights general steps an organization should follow with respect to effective revenue fore...

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...

Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...

Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...