The following 1435 tools are listed based on Content Data.
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Mon, May 13, 2024
Guides
Decision Support Guide
Define your organization’s framework for making decisions and establish the capability to provide decision-support services with this guide.
Subscriber Content
Mon, May 13, 2024
Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Mon, May 13, 2024
Audit Programs
Distribution Center and Consigned Inventory Audit Work Progr…
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center for consigned inventory.
Subscriber Content
Mon, May 13, 2024
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management firm.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures
Network Security Policy
Simplify system access tracking and security compliance and empower department leads to identify vulnerabilities proactively with detailed network audit and security procedures.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.
Subscriber Content
Mon, May 6, 2024
Audit Reports
Shared Services Center Review Report
Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared services center with this audit report sample.
Subscriber Content
Mon, Apr 29, 2024
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Subscriber Content
Mon, Apr 29, 2024
Audit Programs
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Subscriber Content
Mon, Apr 29, 2024
Policies & Procedures
Management Reporting: Purchasing Policy
This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Subscriber Content
Mon, Apr 22, 2024
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances at a specific point in time.
Subscriber Content
Mon, Apr 22, 2024