This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.

This document outlines steps to audit the process used to deploy software to desktop computers.

The purpose of this policy is to provide guidance for the period-end close cycles required to prepare financial statements.

This sample IT application management audit work program is designed around key risk indicators of potential problems.

This internal audit work program focuses on understanding and evaluating a company's stock option management process, performing tests, and investigating control weaknesses.

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain OEM customers.

This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.

This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This document can be used as a general guide to understand and review the stock options process.