Governments are mistrusted for their lack of access and transparency, but some are hoping that service digitization can ...

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pri...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...