This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...

This sample process flow focuses on the sales and marketing development function.

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...

This work program focuses on the internal responsibilities of corporate stock program administration.

This process flow focuses on vehicle production, planning and scheduling.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document can be used as a general guide to understand and review the stock options process.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...