Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.

Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure supports its strategic objectives effectively.

Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in the direct charge clearing account.

Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effectively and in compliance with relevant regulations.

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.

Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulations with this audit program sample.

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.

Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches and reinforce adherence to corporate standards.

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governance, risk management and control processes.

This work program sample can be used to perform an audit of the physical security of your IT facilities.