Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...

Understand the purchasing bypass process policy and its impact on procurement department regulations.

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Evaluate your organization's payment review audit process with this security audit checklist.