This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...

This procurement card internal audit planning memorandum documents the audit approach and scope.

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...

The objective of this work program is to evaluate the management reporting process.

This policy outlines a set of procedures for recognizing rent expense on facility leases.

The following sample outlines a set of policies and procedures for monthly accruals.

The following sample outlines a set of policies and procedures for relocation assistance.

Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...

ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audi...

ToolsThe following tools were published on KnowledgeLeader this week:Payroll Audit Work ProgramThe two...

Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...