The following 1429 tools are listed based on Content Data.
Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Mon, Sep 30, 2024
Audit Reports
Product Development PMO Assessment Report
Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functional collaboration.
Subscriber Content
Mon, Sep 30, 2024
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 compliance.
Subscriber Content
Mon, Sep 30, 2024
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
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures for returning goods.
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
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
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
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
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
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 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