The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This sample contains three work programs that provide general steps organizations can use during a remote site audit.

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information...

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.

Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...