Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...

Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of pe...

Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...

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

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...