This guide provides a detailed overview of key steps to the financial statement risk assessment process.

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...

David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...

The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.

The questions included in this tool should be addressed when handling intellectual property theft.