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 ...

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...