The following 1432 tools are listed based on Content Data.
Policies & Procedures
Termination of Benefits Liability Policy
Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related costs with this comprehensive policy sample.
Subscriber Content
Mon, Nov 25, 2024
Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Subscriber Content
Mon, Nov 25, 2024
Audit Programs
Cash Accounts Audit Work Program
Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verify cash balances and transactions, ensuring accuracy and complianc...
Subscriber Content
Mon, Nov 25, 2024
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program.
Subscriber Content
Mon, Nov 25, 2024
Audit Programs
EDI Audit Work Program
Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients and carriers, ensuring integrity and accuracy.
Subscriber Content
Mon, Nov 25, 2024
Audit Programs
Healthcare Dependents Audit Work Program
Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.
Subscriber Content
Mon, Nov 18, 2024
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Subscriber Content
Mon, Nov 18, 2024
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.
Subscriber Content
Mon, Nov 18, 2024
Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Subscriber Content
Mon, Nov 18, 2024
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sustainability policy sample.
Subscriber Content
Mon, Nov 18, 2024
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit…
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle at a bank.
Subscriber Content
Mon, Nov 11, 2024
Audit Reports
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset management processes.
Subscriber Content
Mon, Nov 11, 2024