Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.

This tool offers valuable insights for businesses seeking to enhance their budget development process.

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...

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

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...