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Date
Title
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May 30, 2022
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Capital Project Management Capability Maturity Model (CMM)
May 16, 2022
-
Capital Expenditure Audit Work Program
Mar 14, 2022
-
Corporate Aircraft Policy
Dec 06, 2021
-
PPE Impairments Surge During COVID-19
Nov 08, 2021
-
Fixed Assets and Property Audit Work Program
Sep 27, 2021
-
Capital Expenditure and Fixed Asset Process Questionnaire
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
-
Printer Policy
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)
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