The following 1434 tools are listed based on Content Data.
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 Programs
Treasury and Cash Management Audit Work Program
Strengthen your organization's financial integrity with this detailed guide to thoroughly assessing and improving treasury and cash management practices.
Subscriber Content
Mon, Jun 10, 2024
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.
Subscriber Content
Mon, Jun 10, 2024
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content
Mon, Jun 10, 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
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KP…
This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.
Subscriber Content
Mon, Jun 10, 2024
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient experience.
Subscriber Content
Mon, Jun 10, 2024
Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Subscriber Content
Mon, Jun 3, 2024
Guides
IT Compliance Guide
Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initiative.
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures
Order Receipt and Fulfillment Policy
This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment of those orders
Subscriber Content
Mon, Jun 3, 2024
Methodologies & Models
Finance Function Capability Maturity Model (CMM)
This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optimized stage.
Subscriber Content
Mon, Jun 3, 2024