This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...

This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...

This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...

This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...

The purpose of this audit work program is to provide the general steps used to perform a facilities management audit.

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...