This process flow details the various steps involved within the manufacturing and inventory processes, including bill of...

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This memo documents an approach for planning a purchasing rebates review.

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.

This memo outlines an internal audit review of an organization's mobile device procurement process.

This document outlines risks and controls common to the internal financial and management information process.

This memo can be sent to guarantors in order to confirm collection accounts.

This document outlines risks and controls common to the short-term investments and borrowing process.