The following 1432 tools are listed based on Content Data.
Policies & Procedures
Sales Order Entry Policy
Establish effective procedures for overseeing sales order entries and document responsibilities for sales representatives with our Sales Order Entry Policy.
Subscriber Content
Mon, Sep 23, 2024
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Mon, Sep 23, 2024
Audit Programs
Diversify Workforce Audit Work Program
Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Mon, Sep 23, 2024
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with respect to a marketing agreement.
Subscriber Content
Mon, Sep 23, 2024
Audit Programs
Health, Safety and Security Audit Work Program
Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's protocols through detailed objectives, procedures and best practi...
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Contracts Policy
Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sales Contracts Policy.
Subscriber Content
Mon, Sep 16, 2024
Checklists & Questionnaires
Data Center General Controls Questionnaire
Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, efficiency and compliance.
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Customer Follow-Up Policy
Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup and resolution of any concerns through proactive service calls and ...
Subscriber Content
Mon, Sep 16, 2024
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhance procurement policies, inventory management and vendor performa...
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
Sales Commissions Policy
Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commissions Policy.
Subscriber Content
Mon, Sep 16, 2024
Policies & Procedures
New-Hire Paperwork Policy
Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/status change notice.
Subscriber Content
Mon, Sep 9, 2024
Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.
Subscriber Content
Mon, Sep 9, 2024