Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

In this work program sample, we provide general best-practice steps for the credit limits audit process.

In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...

This policy provides standard procedures to reconcile cash accounts at a bank.

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...