This sample report presents findings from a financial due diligence analysis of a company being acquired.

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual p...

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...

This policy defines the methodologies and processes for the effective implementation of application development projects...

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...