The following 1433 tools are listed based on Content Data.
Checklists & Questionnaires
General Accounting Questionnaire: Finance Process Improvemen…
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving the general accounting process.
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires
Inventory Management Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management process controls.
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires
Revenue Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s revenue process controls.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires
IFRS Questionnaire
What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from country-specific GAAPs to IFRS.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires
Fixed Assets Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process controls.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires
Exception Evaluation Questionnaire: Individual Process/Trans…
This sample questionnaire can be used to document and analyze exceptions identified during individual process/transaction-level control testing.
Subscriber Content
Mon, Jun 24, 2019
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department’s current staffing levels and audit plan progress.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Audit Committee Questionnaire
This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year. It contains example questions audit committee members should as...
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires
Expenditure Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process controls.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires
IT Capacity and Scalability Risk Questionnaire
This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business environment.
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires
Entity-Level Control Environment Questionnaire
This questionnaire template provides a number of COSO elements and the related control objectives for entity-level controls. Within the questionnaire, you can document whether the contr...
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires
Financial Close Process Questionnaire: Generate Financial St…
This questionnaire focuses on the financial close process, specifically generating financial statements and related disclosures.
Subscriber Content
Mon, Jun 17, 2019