The following 1432 tools are listed based on Content Data.
Guides
Improving Controls Through Integrated Business Planning Guid…
This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...
Subscriber Content
Mon, Nov 6, 2023
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigration Reform and Control Act of 1986, as amended.
Subscriber Content
Mon, Oct 30, 2023
Audit Reports
Risk Self-Assessment Survey Report
Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and the ongoing credit review of customer accounts.
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Acceptable Use Policy
This tool contains two sample policies that establish standards and procedures organizations should follow for governing the acceptable use of technology and other information resources...
Subscriber Content
Mon, Oct 30, 2023
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.
Subscriber Content
Mon, Oct 30, 2023
Guides
Enterprise Risk Assessment Methodology for Internal Audit Pl…
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and ensure that adequate standards of internal accounting control ar...
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Help Desk Infrastructure Policy
This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT department.
Subscriber Content
Mon, Oct 23, 2023
Policies & Procedures
Grievance Policy
This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.
Subscriber Content
Mon, Oct 16, 2023