This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

This sample internal audit report includes a status update to be presented to the audit committee.

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This tool helps to assist management in analyzing the effectiveness of the internal control structure over financial rep...

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

This flowchart defines the steps for flexible benefits process at a company.

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...

This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...

This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...

This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) form...

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...