The purpose of this work program is to evaluate the health, safety and security processes of an organization.

This audit program focuses on the supply chain management process, including: policies, organizational risks, process risks, major processes, cost-control, and performance measures.

This work program can be used as a template for reporting the assessment of a client's internal accounting system with respect to a marketing agreement.

Design and implement your organization’s internal controls with the COSO internal control framework included in this guide.

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.

This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.

This a self-assessment tool to use prior to a review of the business continuity management process. It gives the auditee an opportunity to inform internal audit about controls and proce...

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from its suppliers.

The purpose of this policy is to outline basic contract content and authorization requirements for sales contracts.

The purpose of this policy is to establish accountability for setting commission rates and to define the point at which commissions are considered earned.

This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produced and reviewed to control and manage the organization. This poli...

The following sample provides an outline of the policies and procedures that an organization must undertake in order to achieve ISO 9000 certification.