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Sep 27, 2021-

Capital Expenditure and Fixed Asset Process Questionnaire

Sep 13, 2021-

Fixed Assets and Property Audit Work Program

Aug 30, 2021-

Manage Capital Planning Key Performance Indicators (KPIs)

Aug 02, 2021-

Segregation of Duties Questionnaire

Aug 02, 2021-

Sarbanes-Oxley Policy Evaluation Checklist

Jul 26, 2021-

Preliminary Controls Self-Assessment Questionnaire

Jul 19, 2021-

Chart of Accounts Policy

May 03, 2021-

Financial Close Policy: Capital Project Procedures

Mar 29, 2021-

Building Contract Audit Work Program

Feb 01, 2021-

Technology Acquisitions and Dispositions Policy

Jan 18, 2021-

Nov 02, 2020-

Capital Assets Policy

Jul 20, 2020-

Back-Office Process Optimization Report

Jun 29, 2020-

Fixed Assets Policy

Jun 29, 2020-

IT Asset Management Audit Work Program

Jun 29, 2020-

Construction Contracts Audit Work Program

Feb 10, 2020-

Capital Project Management Risks Guide

Jun 24, 2019-

Fixed Assets Process Controls Questionnaire

Jun 17, 2019-

Fixed Asset Accounting Review Audit Work Program

May 27, 2019-

Contract Terms and Conditions Review Report

May 27, 2019-

Fixed Asset Management Capability Maturity Model (CMM)

Apr 22, 2019-

Site Audit Questionnaire

Mar 25, 2019-

Facilities Management Audit Work Program

Feb 25, 2019-

Capital Project Management Capability Maturity Model (CMM)

Jan 14, 2019-

Property Investments Audit Work Program

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