The following 1432 tools are listed based on Content Data.
Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Subscriber Content
Mon, Oct 28, 2024
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.
Subscriber Content
Mon, Oct 28, 2024
Policies & Procedures
Smoking Policy
Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Subscriber Content
Mon, Oct 28, 2024
Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Progr…
Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this sample treasury audit program.
Subscriber Content
Mon, Oct 21, 2024
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keeping investors informed.
Subscriber Content
Mon, Oct 14, 2024
Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various management reports concerning the revenue cycle.
Subscriber Content
Mon, Oct 14, 2024
Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Subscriber Content
Mon, Oct 14, 2024
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and A…
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expenditures more effectively.
Subscriber Content
Mon, Oct 14, 2024
Audit Programs
Management Reporting Audit Work Program
Use the best practices outlined in this sample audit program to effectively assess and verify your organization's management reporting processes.
Subscriber Content
Mon, Oct 14, 2024
Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Subscriber Content
Mon, Oct 14, 2024
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, designed to identify and enhance control environments efficiently.
Subscriber Content
Mon, Oct 7, 2024
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed accurately.
Subscriber Content
Mon, Oct 7, 2024