Review facilities management best practices and gain a better understanding of essential processes and information regar...

Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.

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...