The following 1434 tools are listed based on Content Data.
Audit Programs
Health, Safety and Security Audit Work Program
Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's protocols through detailed objectives, procedures and best practi...
Subscriber Content
Mon, Sep 16, 2024
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhance procurement policies, inventory management and vendor performa...
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Commissions Policy
Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commissions Policy.
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Customer Follow-Up Policy
Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup and resolution of any concerns through proactive service calls and ...
Subscriber Content
Mon, Sep 16, 2024
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit.
Subscriber Content
Mon, Sep 9, 2024
Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.
Subscriber Content
Mon, Sep 9, 2024
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
New-Hire Paperwork Policy
Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/status change notice.
Subscriber Content
Mon, Sep 9, 2024
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financial statements.
Subscriber Content
Mon, Sep 9, 2024
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
Mon, Sep 2, 2024