Internal Controls

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...

Audit Analytics looks at the Securities and Exchange Commission’s new rule on cybersecurity, which will require 8-K fili...

We've designed this guide to help companies implement and strengthen security training and awareness.

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...

This sample document provides instructions on using process overview forms and includes a blank template and a completed...

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...

This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...