The following 1432 tools are listed based on Content Data.
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.
Subscriber Content
Mon, Apr 21, 2025
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Subscriber Content
Mon, Apr 21, 2025
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.
Subscriber Content
Mon, Apr 21, 2025
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effectively and in compliance with relevant regulations.
Subscriber Content
Mon, Apr 21, 2025
Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in the direct charge clearing account.
Subscriber Content
Mon, Apr 21, 2025
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strategic recommendations.
Subscriber Content
Mon, Apr 21, 2025
Memos
Expense Reporting Policy Violation Memo
Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches and reinforce adherence to corporate standards.
Subscriber Content
Mon, Apr 14, 2025
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulations with this audit program sample.
Subscriber Content
Mon, Apr 14, 2025
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Mon, Apr 14, 2025
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governance, risk management and control processes.
Subscriber Content
Mon, Apr 14, 2025
Audit Reports
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.
Subscriber Content
Mon, Apr 14, 2025
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.
Subscriber Content
Mon, Apr 14, 2025