The following 1415 tools are listed based on Content Data.
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Mon, Dec 18, 2023
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Mon, Dec 18, 2023
Guides
Internal Control Review Conclusion/Opinion Guide – Writing E…
This sample outlines writing examples for conclusions and opinions on an internal control review.
Mon, Dec 18, 2023
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Mon, Dec 18, 2023
Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
Mon, Dec 11, 2023
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management.
Mon, Dec 11, 2023
Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Mon, Dec 11, 2023
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming session.
Mon, Dec 11, 2023
Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of the audit planning process.
Mon, Dec 11, 2023
Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Mon, Dec 4, 2023
Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Mon, Dec 4, 2023