The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...

Define your company’s internal control testing processes and the testing frequency of its automated controls.

This sample document can be used as a guide to assessing controls at the process or activity level.

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...