The following 1418 tools are listed based on publish date.
Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
Mon, Mar 20, 2023
Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Mon, Mar 20, 2023
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Mon, Mar 20, 2023
Policies & Procedures
Accounts Payable Policy
This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a company's accounts payable transactions.
Mon, Mar 20, 2023
Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Mon, Mar 20, 2023
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.
Mon, Mar 13, 2023
Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.
Mon, Mar 13, 2023
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to implement Sarbanes-Oxley compliance services.
Mon, Mar 13, 2023
Audit Programs
Close-the-Books Audit Work Program
The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
Mon, Mar 13, 2023
Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Mar 13, 2023
Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, Mar 13, 2023
Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Mon, Mar 13, 2023