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...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...

This sample audit report reviews the out-of-contract life claims settlement process at a company.

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...

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