The following 1429 tools are listed based on Content Data.
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Se…
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.
Subscriber Content
Mon, Jun 15, 2015
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Mon, Jun 8, 2015
Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
Subscriber Content
Mon, Jun 8, 2015
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 1, 2015
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 18, 2015
Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flow outlines specific aspects of the payroll calculation process an...
Subscriber Content
Mon, May 18, 2015
Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Mon, May 11, 2015
Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, and monitoring budget-to-actual results. In this sample process f...
Subscriber Content
Mon, May 4, 2015
Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Mon, Apr 27, 2015
Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setting up fictitious employees in the payroll system and the task of ...
Subscriber Content
Mon, Mar 2, 2015
Process Flows
Project Management Process: Monitoring, Scope Changes, Forec…
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. In this sample process flow, the risks associated with project man...
Subscriber Content
Mon, Feb 16, 2015