Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This report provides findings from an organization’s rebate process review.

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

This document contains four sample policies that establish standards and guidelines an organization should follow during...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...