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.

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...

This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards...

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...