This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

This tool contains two sample guides that can be used for successfully handling and organizing a private company’s publi...

This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...

This policy establishes the standards and procedures for accounting system security in compliance with management's obje...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample outlines a set of policies and procedures formalizing the credit risk management process.

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.