The following 1431 tools are listed based on Content Data.
Checklists & Questionnaires
Segregation of Duties Questionnaire
Perform a thorough review of your internal control environment and uncover vulnerabilities and overlaps with our 13-part questionnaire covering critical business functions.
Mon, Apr 20, 2026
Audit Programs
Advertising and Promotion Audit Work Program
Maximize promotional impact with our audit framework that evaluates budgets, vendor contracts and strategic advertising objectives.
Mon, Apr 20, 2026
Charters
Compensation Committee Charter
Streamline your organization's compensation committee responsibilities with this committee charter template.
Mon, Apr 13, 2026
Job Descriptions
Project Controls Manager Job Description
Optimize your audit team’s efficiency with this Project Controls Manager Job Description, featuring two samples to define key roles and responsibilities.
Mon, Apr 13, 2026
Policies & Procedures
Non-Routine Transactions Policy
Drive compliance and transparency by promptly recording and reporting all non-routine transactions in financial disclosures.
Mon, Apr 13, 2026
Policies & Procedures
Customer Credit Policy
Establish and enforce customer credit limits, approval processes and risk management procedures to optimize sales while minimizing credit risk and collection issues.
Mon, Apr 13, 2026
Risk & Control Matrices - RCMs
Manage Security and Privacy: Administer Security – IT Applic…
Manage common IT application risks, including inappropriate and/or unauthorized security access, using this risk and control matrix.
Subscriber Content
Mon, Apr 13, 2026
Audit Reports
Accounts Payable Review Audit Report
Optimize accounts payable with our actionable recommendations for strengthening controls, reducing duplicate payments and improving process efficiency.
Mon, Apr 13, 2026
Benchmarking Tools
Lockbox Accounts Key Performance Indicators (KPIs)
Improve cash flow and streamline your accounts receivable operations with our key performance indicators for lockbox payment processing.
Mon, Apr 6, 2026
Checklists & Questionnaires
Risk Committee Questionnaire
Unlock stronger risk management by guiding boards and executive teams through a focused assessment of their risk oversight practices.
Mon, Apr 6, 2026
Checklists & Questionnaires
Corruption Risk Management Questionnaire
Identify corruption risks and enhance compliance with this detailed questionnaire tailored for proactive risk management and regulatory adherence.
Mon, Apr 6, 2026
Job Descriptions
Internal Audit Manager Job Description
Zero in on the responsibilities, skills and qualifications needed for an internal audit manager in order to fill the role effectively and simplify the hiring process.
Mon, Apr 6, 2026