Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...

This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...

This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...

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

This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This sample policy is designed to help organizations standardize the collection process and identify additional training...

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...