Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

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

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

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

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

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

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

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 ...