This tool contains three sample work programs that you can use to build your own construction contract audit.

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...

This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...

This sample policy ensures that the charge description master for all departments within a company is complete and accur...