The objective of this work program is to assess documented policies and procedures, including business requirements docu...

The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

This document can be used as a general guide to understand and review the stock options process.

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...

In this booklet, we will answer frequently asked questions to help head office and U.S. management of foreign banking or...

In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due dil...

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...