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

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...

This sample audit program provides general steps to use during an organization’s travel review process.

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...

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