This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.

This memo outlines an internal audit review of an organization's mobile device procurement process.

This document outlines risks and controls common to the internal financial and management information process.

This memo can be sent to guarantors in order to confirm collection accounts.

This document outlines risks and controls common to the short-term investments and borrowing process.

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

The objective of this audit program is to review the controls related to a company’s investment procedures.

This audit work program reviews the policies governing the asset and liability management process.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...