The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

This work program provides steps and considerations for reviewing spending authority policies and processes.

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

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

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...

Define your company’s internal control testing processes and the testing frequency of its automated controls.

This sample policy outlines procedures to be followed by the customer service team when processing orders.

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...