This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...

This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...

This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...