This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave Act of 1993.

This audit program provides steps to review the overall effectiveness of the customer service and support renewal function.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate process.

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the payment to a customer billing account.

This audit program focuses on auditing program change controls.

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

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.

This sample product development audit program includes risk analysis, special and operational considerations, and evaluation components for an audit review.

This audit program helps internal audit functions identify social responsibility issues that an organization may not be adequately addressing and assess controls around those programs.

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other allocations and change orders.

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.