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

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

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...

This sample policy is designed to help companies account for costs related to idle facilities.

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...

This sample policy contains guidelines employees should follow when using their personal car on company business.

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...