The following 1432 tools are listed based on Content Data.
Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.
Subscriber Content
Mon, Aug 14, 2023
Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning, scenario analysis and the impact of strategic forecasting.
Subscriber Content
Mon, Aug 7, 2023
Audit Reports
Audit Committee Report - Internal Audit Plan
Proactively identify Internal Audit department risks and implement effective audit plan strategies with our detailed, 7-sample audit committee reporting tool.
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to comply with laws and regulations and to minimize harmful effects on th...
Subscriber Content
Mon, Jul 31, 2023
Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process and to assist its progress from the initial/ad-hoc state toward ...
Subscriber Content
Mon, Jul 31, 2023
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Mon, Jul 31, 2023
Guides
Sarbanes-Oxley Compliance and Disclosure Timeline Guide
This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuant to a public debt offering.
Subscriber Content
Mon, Jul 31, 2023
Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.
Subscriber Content
Mon, Jul 24, 2023
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
Subscriber Content
Mon, Jul 17, 2023
Guides
Control Gap Remediation Methodology Training Guide
This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement a remediation action plan.
Subscriber Content
Mon, Jul 10, 2023