The following 1434 tools are listed based on Content Data.
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payable, general accounting, payroll, and claims processing.
Subscriber Content
Mon, Jan 13, 2025
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
Subscriber Content
Mon, Jan 13, 2025
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to company vehicles.
Subscriber Content
Mon, Jan 13, 2025
Audit Reports
Sales Commissions Review Audit Report
Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit program.
Subscriber Content
Mon, Jan 13, 2025
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Subscriber Content
Mon, Jan 13, 2025
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Mon, Jan 13, 2025
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehensive PMO questionnaire.
Subscriber Content
Mon, Jan 13, 2025
Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Subscriber Content
Mon, Jan 6, 2025
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promoting a culture of security among personnel.
Subscriber Content
Mon, Jan 6, 2025
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, worms, Trojan horses, and other forms of malicious software.
Subscriber Content
Mon, Jan 6, 2025
Audit Reports
Human Resources (HR) Process and Compliance Audit Report
Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and completeness.
Subscriber Content
Mon, Jan 6, 2025
Audit Reports
Product Safety Review Audit Report
Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation activities are complete with this sample audit report.
Subscriber Content
Mon, Jan 6, 2025