The following 308 items are listed by Content Data.
Audit Programs
Capital Leasing Audit Work Program
Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
Checklists & Questionnaires
IT Disaster Recovery Plan Assessment Checklist
This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...
Policies & Procedures
Mobile Device Acceptable Use Policy
This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Policies & Procedures
Oracle eBusiness Suite Policy
Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Benchmarking Tools
Accounts Receivable, Credit and Collections Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Audit Programs
Incentive Compensation Audit Work Program
Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...