This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pri...

This sample audit report provides findings from a company’s real estate services agreement review.

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...

This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...

This basic-level online tutorial covers standard costs and how they are used by management to control operations.​

This process flow focuses on the development of the annual plan, development of the quarterly forecast, and the quarterl...

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...