This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...

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...

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...

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

This sample defines the policy and circumstances under which a letter contract can be accepted.

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