The following 1432 tools are listed based on Content Data.
Audit Programs
Fraud Prevention and Detection Audit Work Program
Enhance your fraud detection and prevention strategies to protect your organization and ensure compliance with fraud policies.
Subscriber Content
Mon, Feb 24, 2025
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
Assess documented policies and procedures, review the IT infrastructure supporting the e-signature process, and ensure data integrity and security with this sample audit program.
Subscriber Content
Mon, Feb 24, 2025
Audit Programs
Journal Entries Audit Work Program
Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.
Subscriber Content
Mon, Feb 24, 2025
Audit Reports
Finance and Accounting Risk Awareness Audit Report
Explore potential finance and accounting risks with this audit report sample, featuring a risk awareness and scenario analysis for an organization’s finance and accounting function.
Subscriber Content
Mon, Feb 24, 2025
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to streamline operations and reduce costs.
Subscriber Content
Mon, Feb 17, 2025
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to streamline evaluations and ensure compliance.
Subscriber Content
Mon, Feb 17, 2025
Audit Reports
SAP Change Management Review Audit Report
Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit report.
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Travel Agent Commissions Review Audit Work Program
Ensure compliance with company policies and procedures, mitigate financial and operational risks, and maintain accurate commission payments to travel agents with this sample audit progr...
Subscriber Content
Mon, Feb 17, 2025
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, expenditure cycles, contracts and internal controls.
Subscriber Content
Mon, Feb 17, 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
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