The following 1432 tools are listed based on Content Data.
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.
Subscriber Content
Mon, Jul 8, 2024
Policies & Procedures
Price Administration Policy
Review best-practice procedures for establishing guidelines related to price administration, including price setup, price maintenance and price updates.
Subscriber Content
Mon, Jul 8, 2024
Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.
Subscriber Content
Mon, Jul 8, 2024
Audit Programs
Returns Management Audit Work Program
Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content
Mon, Jul 1, 2024
Policies & Procedures
Physical Inventory Policy
Establish effective inventory management with our sample Physical Inventory Policy, ensuring accurate asset valuation and compliance through systematic procedures.
Subscriber Content
Mon, Jul 1, 2024
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job description.
Subscriber Content
Mon, Jul 1, 2024
Checklists & Questionnaires
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Subscriber Content
Mon, Jul 1, 2024
Policies & Procedures
Internal Disclosure Certification Process Policy
This policy documents the internal disclosure certification process, which is designed to provide comfort to the executives responsible for signing the external disclosure certification...
Subscriber Content
Mon, Jul 1, 2024
Audit Programs
Order Management Process Audit Work Program
Improve your order management process with these key review steps, including identification of performance metrics and computer-assisted auditing.
Subscriber Content
Mon, Jun 24, 2024
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.
Subscriber Content
Mon, Jun 24, 2024
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Mon, Jun 24, 2024
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage risks in diverse global enterprises.
Subscriber Content
Mon, Jun 24, 2024