Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

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