Internal Controls

This sample contains three work programs that provide general steps organizations can use during a remote site audit.

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...

Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications ...

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating...

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

This policy establishes the standards and procedures for accounting system security in compliance with management's obje...

This presentation serves as a guide to achieving standardization for internal control documentation.