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 ...

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...