This audit work program focuses on the control environment component of the COSO Framework.

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...

This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...

This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.

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

This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point f...

This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive com...

This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...

This sample establishes guidelines for creating an HR and compensation committee charter.

This description summarizes the responsibilities and qualifications for the project controls group master scheduler role...