The following 1429 tools are listed based on Content Data.
Audit Programs
Health, Safety and Security Audit Work Program
Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's protocols through detailed objectives, procedures and best practi...
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
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.
Subscriber Content
Mon, Sep 9, 2024
Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.
Subscriber Content
Mon, Sep 9, 2024
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
New-Hire Paperwork Policy
Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/status change notice.
Subscriber Content
Mon, Sep 9, 2024
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financial statements.
Subscriber Content
Mon, Sep 9, 2024
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
Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds related to large-scale projects.
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