The following 1429 tools are listed based on Content Data.
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
Checklists & Questionnaires
IT Infrastructure Control Deficiency Decision Questionnaire
This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.
Subscriber Content
Mon, Sep 24, 2018
Checklists & Questionnaires
Internal Security Questionnaire
This tool provides questions for audit committees to consider when assessing internal security risks.
Subscriber Content
Mon, Sep 17, 2018
Process Flows
Determining Data Requirements Process Flow
This process flow provides steps for determining the data requirement process at a company.
Subscriber Content
Mon, Sep 17, 2018
Process Flows
New Product Development Process Flow
This sample provides steps for the new product development process at a company.
Subscriber Content
Mon, Sep 17, 2018
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Mon, Sep 10, 2018
Memos
Journal Entry Review Planning Memo
This sample memo includes a review of policies, procedures and internal controls currently in place regarding the processing and review of journal entries as well as the closing process...
Subscriber Content
Mon, Sep 3, 2018
Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance regulation management function.
Subscriber Content
Mon, Aug 27, 2018
Checklists & Questionnaires
Control Design Effectiveness Review Checklist
Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiveness Review Checklist.
Subscriber Content
Mon, Aug 20, 2018
Process Flows
Income Tax Process Flow
This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance and contract processes.
Subscriber Content
Mon, Aug 20, 2018