This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

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 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.