This work program template highlights general steps an organization should follow with respect to effective revenue fore...

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...

Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.