This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.

This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contractors.

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and ensure that adequate standards of internal accounting control ar...

The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigration Reform and Control Act of 1986, as amended.