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...

This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits ...

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

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.

Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...

Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...

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

Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...