This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...

This process map defines the steps taken by an organization implementing an elder care benefits program.

This sample report highlights the controls related to an organization’s fund accounting process.

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting,...

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...

This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...

This work program sample can be used to review a company’s health reimbursement account program.

This sample flowchart defines steps for implementing an employee rights process within an organization.

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...