Expense Reporting

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

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

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

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.