This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...

This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...

This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate po...

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk con...

This procurement card internal audit planning memorandum documents the audit approach and scope.