Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state...

The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of ...

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

This guide outlines steps to complete when documenting SOX Section 404 test results.

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...