This work program template highlights audit procedures an organization should follow with respect to effective treasury ...

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...

Evaluate your organization's payment review audit process with this security audit checklist.

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...

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

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...