This audit report reviews financial controls at an equipment facility plant.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...

This sample provides steps for the new product development process at a company.

This process flow provides steps for creating a career planning program at any company.

This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

This sample internal audit report includes a status update to be presented to the audit committee.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...