The following 1400 tools are listed based on Content Data.
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Mon, Dec 18, 2023
Guides
Internal Control Review Conclusion/Opinion Guide – Writing E…
This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Mon, Dec 18, 2023
Policies & Procedures
Intercompany Commissions Policy
This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.
Subscriber Content
Mon, Dec 18, 2023
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming session.
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
Subscriber Content
Mon, Dec 11, 2023
Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of the audit planning process.
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Subscriber Content
Mon, Dec 11, 2023
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Subscriber Content
Mon, Dec 4, 2023
Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Dec 4, 2023
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Mon, Nov 27, 2023