This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...

Evaluate your organization's payment review audit process with this security audit checklist.

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...

This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...