The following 1434 tools are listed based on Content Data.
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance functions.
Subscriber Content
Mon, Jul 8, 2024
Checklists & Questionnaires
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Subscriber Content
Mon, Jul 1, 2024
Audit Programs
Returns Management Audit Work Program
Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content
Mon, Jul 1, 2024
Job Descriptions
Internal Audit Manager Job Description
Zero in on the responsibilities, skills and qualifications needed for an internal audit manager in order to fill the role effectively and simplify the hiring process.
Subscriber Content
Mon, Jul 1, 2024
Audit Programs
Order Management Process Audit Work Program
Improve your order management process with these key review steps, including identification of performance metrics and computer-assisted auditing.
Subscriber Content
Mon, Jun 24, 2024
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.
Subscriber Content
Mon, Jun 24, 2024
Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this guide.
Subscriber Content
Mon, Jun 24, 2024
Audit Reports
FP&A Process and Organization Optimization Analysis
Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis process.
Subscriber Content
Mon, Jun 24, 2024
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage risks in diverse global enterprises.
Subscriber Content
Mon, Jun 24, 2024
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Mon, Jun 24, 2024
Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Mon, Jun 17, 2024
Audit Programs
IT Application Management Audit Work Program
Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessment and performance monitoring.
Subscriber Content
Mon, Jun 17, 2024