This work program outlines the steps to audit the COBRA process.

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 sample audit work program outlines the steps to audit the healthcare dependents process.

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 ...

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 ...