The following 1431 tools are listed based on Content Data.
Audit Programs
Travel Agent Commissions Review Audit Work Program
Ensure compliance with company policies and procedures, mitigate financial and operational risks, and maintain accurate commission payments to travel agents with this sample audit progr...
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to streamline operations and reduce costs.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, expenditure cycles, contracts and internal controls.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to streamline evaluations and ensure compliance.
Subscriber Content
Mon, Feb 17, 2025
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
Subscriber Content
Mon, Feb 17, 2025
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Subscriber Content
Mon, Feb 10, 2025
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan updates and recommendations.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Subscriber Content
Mon, Feb 10, 2025
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.
Subscriber Content
Mon, Feb 3, 2025