The following 1434 tools are listed based on Content Data.
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Mon, Jun 24, 2024
Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this guide.
Subscriber Content
Mon, Jun 24, 2024
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.
Subscriber Content
Mon, Jun 24, 2024
Audit Programs
Order Management Process Audit Work Program
Improve your order management process with these key review steps, including identification of performance metrics and computer-assisted auditing.
Subscriber Content
Mon, Jun 24, 2024
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage risks in diverse global enterprises.
Subscriber Content
Mon, Jun 24, 2024
Audit Reports
FP&A Process and Organization Optimization Analysis
Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis process.
Subscriber Content
Mon, Jun 24, 2024
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessment and performance monitoring.
Subscriber Content
Mon, Jun 17, 2024
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Mon, Jun 17, 2024
Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Mon, Jun 17, 2024
Policies & Procedures
Payroll Policy
This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-occupational illness or injury, overtime, check requests, change i...
Subscriber Content
Mon, Jun 17, 2024
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Subscriber Content
Mon, Jun 17, 2024
Audit Reports
Business Maturity Assessment Report
Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit report sample.
Subscriber Content
Mon, Jun 10, 2024