Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...

This policy defines the methodologies and processes for the effective implementation of application development projects...