Audit Reporting

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

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

The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...

This report provides findings from an organization’s rebate process review.

Better understand and review your organization’s financial close process with this audit report sample.

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...

The purpose of this policy is to establish requirements for supporting effective information system operations while min...

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...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.