Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

This document contains two sample policies that provide guidelines and procedures for understanding and following an org...

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...