This tool helps to assist management in analyzing the effectiveness of the internal control structure over financial rep...

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...

This tool provides questions to consider for assessing and improving the controls in different business processes.

This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for the health insurance broker/agent process.

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...

This flowchart defines the steps for dependents healthcare process.

This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) form...

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...

This document outlines risks and controls common to the drafting and reporting financial statements process in a risk co...