The following 1434 tools are listed based on Content Data.
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Enhance corporate governance by asking the right questions to audit compliance, improve accountability and foster ethical standards across all organizational processes.
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
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
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
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
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
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
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
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
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
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