Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.

The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.

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

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

The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.

Learn how to prioritize the customer profitability review process and implement standard controls with this customer profitability review policy.

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and ensure compliance.

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

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared services center with this audit report sample.

The following sample outlines a set of policies and procedures for military leave of absence.

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