The following 1429 tools are listed based on Content Data.
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
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
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
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regarding the cost of facilities maintenance.
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 Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for improving internal controls and processes.
Subscriber Content
Mon, Jan 27, 2025
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...
Subscriber Content
Mon, Jan 27, 2025
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and ensure that your IT systems comply with SOX regulations.
Subscriber Content
Mon, Jan 27, 2025
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabling you to enhance your auditing processes and strategies.
Subscriber Content
Mon, Jan 27, 2025
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and assess long-term pricing function objectives with this sample audit pr...
Subscriber Content
Mon, Jan 27, 2025
Policies & Procedures
Warranty Policy
Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.
Subscriber Content
Mon, Jan 27, 2025