The following 1387 tools are listed based on Content Data.
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.
Subscriber Content
Mon, Nov 18, 2024
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance operational efficiency and drive customer satisfaction.
Subscriber Content
Mon, Nov 11, 2024
Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet date but prior to the issuance of financial statements.
Subscriber Content
Mon, Nov 11, 2024
Audit Reports
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset management processes.
Subscriber Content
Mon, Nov 11, 2024
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample supplier record policy.
Subscriber Content
Mon, Nov 11, 2024
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit…
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle at a bank.
Subscriber Content
Mon, Nov 11, 2024
Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Progra…
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit processes.
Subscriber Content
Mon, Nov 11, 2024
Policies & Procedures
IT System Access and Re-Certification Policy
Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Subscriber Content
Mon, Nov 4, 2024
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 certification.
Subscriber Content
Mon, Nov 4, 2024
Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
Strengthen your internal control structures and ensure accurate financial reporting with this sample bank trust cycle audit work program.
Subscriber Content
Mon, Nov 4, 2024
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive audit program.
Subscriber Content
Mon, Nov 4, 2024
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.
Subscriber Content
Mon, Oct 28, 2024