The following 1433 tools are listed based on Content Data.
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
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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.
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Mon, Sep 30, 2024
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of a company's corporate audit department.
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Mon, Sep 30, 2024
Checklists & Questionnaires
Monthly Financial Close Process Checklist
Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practices and improve efficiency in month-end accounting tasks.
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Mon, Sep 30, 2024
Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk and control matrix.
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Mon, Sep 30, 2024
Audit Programs
Manage Labor-Management Relationships Audit Work Program
Use this comprehensive audit work program to maintain labor-management relationships and ensure compliance with compensation and benefits regulations.
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Mon, Sep 30, 2024
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.
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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.
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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.
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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.
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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.
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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.
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Mon, Sep 23, 2024