The following 1434 tools are listed based on Content Data.
Guides
IT General Controls Guide
Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.
Subscriber Content
Mon, Aug 12, 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
Policies & Procedures
Related-Party Transactions Policy
Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
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
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
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
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become involved in the recruitment process and refer candidates to the comp...
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
Assess your accounts receivable processes with this internal controls questionnaire designed to optimize cash flow and improve 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
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
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