The following 586 items are listed by Content Data.
Audit Reports
Segregation of Duties Review Report
Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...
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Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
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Articles
The Value Internal Audit Brings to an Organization
When it comes to adding value throughout an organization, there’s no better source than internal auditing.
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Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
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Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
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Performer Profiles
HEMA BV: Stepping in to Enable Accelerated Transformation
HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
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Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
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Policies & Procedures
Financial Policy Development Policy
The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...
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Policies & Procedures
Petty Cash Policy
Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
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Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
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Guides
SOX Training Guide: Remediation Efforts and Needs
We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
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