This review focuses on the configurable application controls, application security, and segregation of duties for the ac...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This memo documents an approach for planning a purchasing rebates review.

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...

This work program reviews key tax processes and systems related to a company’s U.S. operations.

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate po...

This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.

This memo outlines an internal audit review of an organization's mobile device procurement process.