This document contains three sample audit reports that can be used by auditors to learn how other organizations performe...

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.

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.

This sample questionnaire can be used to assess the process associated with quote-to-cash 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 sales approval during the ‘‘manage customer orders’’ process in a ri...

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

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...