Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...

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

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

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

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

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.