This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

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

This sample audit program provides general steps to use during an organization’s travel review process.

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...

This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate po...