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

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 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.