The following 1432 tools are listed based on Content Data.
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
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing...
Subscriber Content
Mon, Jul 10, 2023
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Mon, Jun 26, 2023
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.
Subscriber Content
Mon, Jun 26, 2023
Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing and maintaining a self-assessment program.
Subscriber Content
Mon, Jun 19, 2023
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implementation approach and details tasks, deliverables and a project t...
Subscriber Content
Mon, Jun 19, 2023
Guides
Risk Assessment Facilitation Guide
This tool contains three guidance documents that can be used by auditors to facilitate a risk assessment workshop.
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize without concern for reprisal or recrimination.
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an organization’s email use process.
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions.
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures
Disbursement Authorization Policy
This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
Subscriber Content
Mon, Jun 12, 2023