This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

The purpose of this work program is to provide the general steps used to perform an order entry/customer service audit.