The following 1435 tools are listed based on Content Data.
Checklists & Questionnaires
Compliance Overview Questionnaire
Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 samples included in this compliance questionnaire.
Subscriber Content
Mon, Sep 2, 2024
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
Mon, Sep 2, 2024
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Mon, Sep 2, 2024
Audit Programs
System Management Risk Assessment and Control Audit Work Pro…
This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agreement criteria.
Subscriber Content
Mon, Aug 26, 2024
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls with this questionnaire.
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo Units Policy.
Subscriber Content
Mon, Aug 26, 2024
Checklists & Questionnaires
Assessment Questions for Audit Committees to Consider
This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.
Subscriber Content
Mon, Aug 19, 2024
Checklists & Questionnaires
Process-Level Monitoring Results Questionnaire
Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX compliance
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures
Remeasurement and Foreign Exchange Rates Policy
This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objectives.
Subscriber Content
Mon, Aug 19, 2024
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.
Subscriber Content
Mon, Aug 12, 2024