The following 1435 tools are listed based on Content Data.
Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Mon, Jun 3, 2024
Methodologies & Models
Finance Function Capability Maturity Model (CMM)
This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optimized stage.
Subscriber Content
Mon, Jun 3, 2024
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce audit.
Subscriber Content
Mon, Jun 3, 2024
Guides
IT Compliance Guide
Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initiative.
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures
Order Receipt and Fulfillment Policy
This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment of those orders
Subscriber Content
Mon, Jun 3, 2024
Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures
Oracle eBusiness Suite Policy
Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and database.
Subscriber Content
Mon, May 27, 2024
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment, including the use of data analytics.
Subscriber Content
Mon, May 27, 2024
Audit Programs
Capital Leasing Audit Work Program
Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/contracts, and verifying the billing process.
Subscriber Content
Mon, May 27, 2024
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process.
Subscriber Content
Mon, May 27, 2024
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
Mon, May 20, 2024
Benchmarking Tools
Accounts Receivable, Credit and Collections Leading Practice…
This tool features several leading practices to assist with measuring and improving an organization’s accounts receivable, credit and collections process.
Subscriber Content
Mon, May 20, 2024