This sample policy provides an overview of career planning and development of employees in an organization.

This course will give you a fundamental understanding of documenting processes and internal controls.

This tool includes questions to consider for evaluating process efficiency.

This basic-level course is intended for professionals who work on internal audit engagements.

All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?

Use the questions and key risks included in this document to develop a career planning program. 

This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duti...

During this module, we will describe the follow-up process in internal auditing.

This basic-level course introduces COSO and the COSO Internal Control Integrated Framework and its five components.

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...

This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...

This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...