Cost Management

This tool contains two sample questionnaires that can be used by management and board members to achieve a sustainable i...

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This \audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pr...

This sample audit report provides findings from a company’s real estate services agreement review.

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...

This sample audit program includes an overview for understanding and engaging in a review of controls around advertising...