The following 1433 tools are listed based on Content Data.
Audit Reports
Billing and Collections Review Audit Report: Hospitals and C…
This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and healthcare clinics.
Subscriber Content
Mon, Oct 22, 2018
Process Flows
Employee Bonus Process Flow
This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content
Mon, Oct 15, 2018
Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA).
Subscriber Content
Mon, Oct 8, 2018
Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires
Working Capital Management Questionnaire
There are three fundamental building blocks of effective cash management: working capital optimization, cash flow forecasting and liquidity management. This document is designed to help...
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires
Privacy and Data Protection Questionnaire
Ensure compliance with effective data privacy risk management strategies, protect sensitive information and maintain trust.
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires
Banking Controls: Management Control Structure Evaluation Q…
This guide is designed to assist management in analyzing the effectiveness of a company's management control structure MCS over financial reporting.
Subscriber Content
Mon, Oct 1, 2018
Checklists & Questionnaires
IT Application Control Deficiency Decision Process Questionn…
This sample helps to determine the severity of any deficiencies cited during the control testing process.
Subscriber Content
Mon, Oct 1, 2018
Audit Reports
Co-Op Advertising Internal Audit and Process Review Report
This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides management with information about the condition of risks and internal ...
Subscriber Content
Mon, Oct 1, 2018
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Reimbursement Acc…
This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 24, 2018
Process Flows
Target Costing and Profit Management Process Flow
This process flow sample provides steps for completing the target costing and profit management process at an automotive company.
Subscriber Content
Mon, Sep 24, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Communicati…
This report records the result of a security policies and procedures evaluation. The sample illustrates communications security policy issues and practices and provides a useful format ...
Subscriber Content
Mon, Sep 24, 2018