This policy documents the internal disclosure certification process, which is designed to provide comfort to the executi...

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

This work program focuses on transaction and controls testing for a company's returns management process.

Access our personnel records policy for effective document retention and employee privacy management.

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a wa...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.