Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.

Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.

This sample report provides findings from a current IT general control framework review at a company.

This sample audit work program provides steps to review the direct charges process, including investigating the build-up of direct charge transactions (debits) in the direct charge clea...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed-upon terms and ensure that all contracts are valid, properly authorized and mi...

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.

Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulations with this audit program sample.

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.

Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches and reinforce adherence to corporate standards.

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governance, risk management and control processes.