The following 1399 tools are listed based on Content Data.
Memos
Merger and Integration Memo
This memo outlines a project to document a company’s finance and accounting processes, as well as to identify the system support and interactions for these key processes.
Subscriber Content
Mon, Jan 18, 2016
Risk & Control Matrices - RCMs
Diversify Workforce RCM
This document outlines risks and controls common to the diversify workforce process.
Subscriber Content
Mon, Jan 11, 2016
Risk & Control Matrices - RCMs
Consolidation RCM
This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 30, 2015
Risk & Control Matrices - RCMs
Payroll and Benefits RCM
This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 26, 2015
Risk & Control Matrices - RCMs
Business Continuity Management RCM
This document outlines risks and controls common to the "business continuity management" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 21, 2015
Process Flows
Lockbox Process Flow Chart
This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the payment to a customer billing account.
Subscriber Content
Mon, Aug 17, 2015
Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
Subscriber Content
Mon, Aug 17, 2015
Memos
Procurement Card Internal Audit Planning Memo
This procurement card internal audit planning memorandum documents the audit approach and scope.
Subscriber Content
Mon, Aug 10, 2015
Risk & Control Matrices - RCMs
Accounts Payable RCM
This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Aug 3, 2015
Process Flows
P-Card Design Process Flow
Gain insights into procurement card management and how it can streamline your purchasing process.
Subscriber Content
Mon, Aug 3, 2015
Process Flows
Accounts Payable Invoice Unblocking Process Flow
This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows
Accounts Payable Invoice Process: Material Goods Process Flo…
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Mon, Jul 13, 2015