The following 1400 tools are listed based on Content Data.
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Subscriber Content
Mon, Jun 17, 2024
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.
Subscriber Content
Mon, Jun 10, 2024
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content
Mon, Jun 10, 2024
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KP…
This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.
Subscriber Content
Mon, Jun 10, 2024
Audit Programs
Treasury and Cash Management Audit Work Program
Conduct a thorough audit of treasury and cash management processes with actionable steps to strengthen controls, enhance security and optimize financial operations.
Subscriber Content
Mon, Jun 10, 2024
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient experience.
Subscriber Content
Mon, Jun 10, 2024
Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
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
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
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
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
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