Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...

This tool offers valuable insights for businesses seeking to enhance their budget development process.

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...

Evaluate your organization's payment review audit process with this security audit checklist.

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.