The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

This work program provides steps and considerations for reviewing spending authority policies and processes.

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

The following sample outlines a set of policies and procedures for military leave of absence.

Organizations can use this sample audit work program to review the internal controls in their procurement process.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...