The following 1432 tools are listed based on Content Data.
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Prog…
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Subscriber Content
Mon, Feb 10, 2025
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Subscriber Content
Mon, Feb 10, 2025
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan updates and recommendations.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
Subscriber Content
Mon, Feb 3, 2025
Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.
Subscriber Content
Mon, Feb 3, 2025
Guides
Hotel Site Audit Training Material Guide
Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, accounts payable, maintenance and service agreements, and capital e...
Subscriber Content
Mon, Feb 3, 2025
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.
Subscriber Content
Mon, Feb 3, 2025
Audit Programs
Order Entry/Customer Service Audit Work Program
Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of personnel, the average number of orders processed, and the time tak...
Subscriber Content
Mon, Feb 3, 2025
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.
Subscriber Content
Mon, Feb 3, 2025