This sample audit work program reviews the internal controls in an organization’s procurement process.

The following sample outlines a set of policies and procedures for military leave of absence.

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...

Use the steps included in this sample work program to conduct an efficient security management audit.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.