This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...