The following 1434 tools are listed based on Content Data.
Policies & Procedures
Revenue Capture Policy: Patient Accounting
Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and consistently.
Subscriber Content
Mon, Sep 2, 2024
Checklists & Questionnaires
Compliance Overview Questionnaire
Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 samples included in this compliance questionnaire.
Subscriber Content
Mon, Sep 2, 2024
Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practices for ERP systems, ensuring compliance and operational efficienc...
Subscriber Content
Mon, Sep 2, 2024
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Mon, Sep 2, 2024
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
Mon, Sep 2, 2024
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo Units Policy.
Subscriber Content
Mon, Aug 26, 2024
Audit Programs
System Management Risk Assessment and Control Audit Work Pro…
This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...
Subscriber Content
Mon, Aug 26, 2024
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls with this questionnaire.
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agreement criteria.
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures
Research and Development Expense Policy
Research and development expenses include the conceptual formulation, design and testing of product alternatives, construction of prototypes, and operation of pilot plants. This policy ...
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures
Remeasurement and Foreign Exchange Rates Policy
This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objectives.
Subscriber Content
Mon, Aug 19, 2024