The following 1433 tools are listed based on Content Data.
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Subscriber Content
Mon, Nov 25, 2024
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
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
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 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 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
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
Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Progra…
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit processes.
Subscriber Content
Mon, Nov 11, 2024
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance operational efficiency and drive customer satisfaction.
Subscriber Content
Mon, Nov 11, 2024
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample supplier record policy.
Subscriber Content
Mon, Nov 11, 2024
Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet date but prior to the issuance of financial statements.
Subscriber Content
Mon, Nov 11, 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