Identify internal control and process improvement opportunities with our operational audit report.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...

This sample provides steps for the new product development process at a company.

This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...

This audit report sample provides findings from a product safety review performed at a company.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...

This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...

This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales ...

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...