The following 1433 tools are listed based on Content Data.
Guides
Educating the Audit Committee About Fraud Guide
Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, compliance with standards, and the role of internal controls.
Subscriber Content
Mon, Aug 5, 2024
Guides
Enterprise Risk Management Guide: Identifying and Understand…
Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined in this guide.
Subscriber Content
Mon, Aug 5, 2024
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
Subscriber Content
Mon, Aug 5, 2024
Audit Programs
External Financial Reporting Audit Work Program
Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial reporting process with this audit program sample.
Subscriber Content
Mon, Aug 5, 2024
Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this structured guide.
Subscriber Content
Mon, Jul 29, 2024
Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.
Subscriber Content
Mon, Jul 29, 2024
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.
Subscriber Content
Mon, Jul 29, 2024
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content
Mon, Jul 22, 2024
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this audit report sample.
Subscriber Content
Mon, Jul 22, 2024
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls.
Subscriber Content
Mon, Jul 22, 2024
Policies & Procedures
Purchasing Bypass Process Policy
Understand the purchasing bypass process policy and its impact on procurement department regulations.
Subscriber Content
Mon, Jul 22, 2024
Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customers to send funds to or from another financial institution.
Subscriber Content
Mon, Jul 22, 2024