This issue of The Bulletin is the second of a two-part discussion on the challenge of finding equilibrium amid the coron...

This issue of Board Perspectives: Risk Oversight poses 10 questions meriting consideration for most industries during th...

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

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