This tool outlines questions to consider for effectively managing all essential elements of organizational change in an ...

This sample audit program provides general steps organizations should follow when reviewing returned checks.

In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, discl...

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...

This audit program sample includes steps that can be used to audit an organization’s investments process.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

This sample questionnaire can be used to assess the process associated with quote-to-cash management.

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (R...

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.