The following 1429 tools are listed based on Content Data.
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive audit program.
Subscriber Content
Mon, Nov 4, 2024
Audit Reports
Accounts Payable Transactional Review Report
Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable transactional review.
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Mon, Nov 4, 2024
Checklists & Questionnaires
Segregation of Duties Questionnaire
Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify and mitigate risks associated with conflicting responsibilities, an...
Subscriber Content
Mon, Oct 28, 2024
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
System Intrusion Audit Work Program
Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthorized system access attempts effectively.
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
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
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
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
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