This guide covers the most effective components of a procurement card program’s internal control structure.

This sample document provides instructions on using process overview forms and includes a blank template and a completed example.

This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This risk assessment sample helps to identify and document critical business processes.

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.

The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).