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

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...

Assess your organization's accounting policies and procedures with this accounting memo format.

This work program template highlights general steps an organization should follow with respect to effective revenue fore...

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...

This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...

This sample policy is designed to help companies account for costs related to idle facilities.

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

In this guide, we outline the risks and key recommendations associated with the contract management process.