The following 1435 tools are listed based on Content Data.
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
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Subscriber Content
Mon, Feb 10, 2025
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Subscriber Content
Mon, Feb 10, 2025
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
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
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
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.
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 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