This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...

This guide covers the most effective components of a procurement card program’s internal control structure.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

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

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.

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

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...

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

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