Audit Programs
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Policies & Procedures
Corporate Website Policy
Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Audit Programs
Global Human Resources Effectiveness Review Audit Work Program
Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.
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