This sample questionnaire helps with evaluating the controls in an organization’s payroll process.

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

This sample work program reviews the executive bonus program of an organization.

The purpose of this document is to establish basic guidelines and standards for the preparation and review of work paper...

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...

This issue of Board Perspectives considers the role the board should play in overseeing management’s stewardship of the ...

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...

This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations proc...

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...