The following 1435 tools are listed based on Content Data.
Audit Programs
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information systems.
Subscriber Content
Mon, Apr 28, 2025
Audit Programs
Software Licensure Compliance Audit Work Program
Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retention practices.
Subscriber Content
Mon, Apr 28, 2025
Policies & Procedures
Duplicate Deductions Policy
Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplicate transactions.
Subscriber Content
Mon, Apr 28, 2025
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
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.
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
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
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
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
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
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