The following 1400 tools are listed based on Content Data.
Policies & Procedures
Production Equipment Security Policy
Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
Subscriber Content
Mon, Jan 15, 2024
Guides
SOX Training Guide: Remediation Efforts and Needs
We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies noted during the testing process.
Subscriber Content
Mon, Jan 15, 2024
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures
Internal Control Policy
This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...
Subscriber Content
Mon, Jan 8, 2024
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open accounts payable vendor relations position.
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures
Internal Lab Security Policy
Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures
Internal Company Knowledge Sharing Policy
The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Subscriber Content
Mon, Jan 1, 2024
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Subscriber Content
Mon, Jan 1, 2024
Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.
Subscriber Content
Mon, Jan 1, 2024
Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.
Subscriber Content
Mon, Jan 1, 2024
Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
Subscriber Content
Mon, Jan 1, 2024
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Subscriber Content
Mon, Dec 18, 2023