The following 1429 tools are listed based on Content Data.
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
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
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.
Subscriber Content
Mon, Jan 20, 2025
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Subscriber Content
Mon, Jan 20, 2025
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulously designed to guide your internal audit activities for a fisca...
Subscriber Content
Mon, Jan 20, 2025
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizations, payments and provider agreements.
Subscriber Content
Mon, Jan 20, 2025
Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions…
Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit and credit card transactions.
Subscriber Content
Mon, Jan 20, 2025
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory requirements.
Subscriber Content
Mon, Jan 20, 2025
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payable, general accounting, payroll, and claims processing.
Subscriber Content
Mon, Jan 13, 2025
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
Subscriber Content
Mon, Jan 13, 2025
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Subscriber Content
Mon, Jan 13, 2025
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to company vehicles.
Subscriber Content
Mon, Jan 13, 2025