The following 1434 tools are listed based on Content Data.
Guides
Sarbanes-Oxley 404 IT Testing Methodology
Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Subscriber Content
Mon, Jul 15, 2024
Audit Programs
Sales Compensation Audit Work Program
Review your company's sales compensation and commission payment process with the audit steps in this sample work program.
Subscriber Content
Mon, Jul 8, 2024
Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cost-effective and value-added process over time.
Subscriber Content
Mon, Jul 8, 2024
Checklists & Questionnaires
Treasury Internal Controls Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Subscriber Content
Mon, Jul 8, 2024
Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Subscriber Content
Mon, Jul 8, 2024
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.
Subscriber Content
Mon, Jul 8, 2024
Policies & Procedures
Policy and Practice Development Policy
Gain valuable insights into policy development best practices, ensuring your organization’s policies are effective, compliant, and mission-aligned.
Subscriber Content
Mon, Jul 8, 2024
Policies & Procedures
Price Administration Policy
Review best-practice procedures for establishing guidelines related to price administration, including price setup, price maintenance and price updates.
Subscriber Content
Mon, Jul 8, 2024
Checklists & Questionnaires
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Subscriber Content
Mon, Jul 1, 2024
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job description.
Subscriber Content
Mon, Jul 1, 2024
Audit Programs
Returns Management Audit Work Program
Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content
Mon, Jul 1, 2024
Policies & Procedures
Internal Disclosure Certification Process Policy
This policy documents the internal disclosure certification process, which is designed to provide comfort to the executives responsible for signing the external disclosure certification...
Subscriber Content
Mon, Jul 1, 2024