The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment, including the use of data analytics.

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sample process flow, we provide steps to take to mitigate associate...

The purpose of this work program is to provide the general steps used to review the system implementation process.

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are not accurately presented in the financial statements. This sample p...

The purpose of this work program is to provide the general steps used to perform a capital leasing audit.

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.

This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forecasting procedures.

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management process in place. This sample process flow walks through six steps ...

This sample process flow shows the close-the-books process organized by day-to-day activities.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.

Organizations can use the performance measures included in this tool to manage several business processes, including accounts payable, accounts receivable, billing, close the books and ...