This sample defines the policy and circumstances under which a letter contract can be accepted.

This audit report summarizes the observations, recommendations, and related remediation prioritization for business and ...

This report provides findings from a company’s special accounts staffing process assessment.

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...

This sample audit report provides findings from a company’s real estate services agreement review.

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.

This employee leave benefits process flow focuses on steps for the development of a leave policy and the processing of l...

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.

This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...

This sample policy outlines an organization’s process for ensuring compliance with federal security laws.

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.