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...

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...

This tool provides questions to consider for self-assessment of an international joint venture.

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...

This flowchart defines the steps in a child care process including the controls and procedure specifications.

This sample policy provides an overview of career planning and development of employees in an organization.

This sample report provides findings from a sales commissions review at a company.

This audit report sample provides findings from a product safety review performed at a company.

This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or servi...

This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...