We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

This document contains four sample policies that establish standards and guidelines an organization should follow during...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...