Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open accounts payable vendor relations position.

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

This guide provides a detailed overview of key steps to the financial statement risk assessment process.

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.

Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.

Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

This sample outlines writing examples for conclusions and opinions on an internal control review.