The following 1432 tools are listed based on Content Data.
Guides
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
Subscriber Content
Mon, Jan 23, 2023
Guides
Fraud: Internal Audit's Role in Detection and Preventio…
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of fraud.
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures
Business Continuity Management Policy
This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.
Subscriber Content
Tue, Jan 17, 2023
Audit Reports
Annual Internal Audit Plan Report
Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, regulatory compliance and more.
Subscriber Content
Tue, Jan 17, 2023
Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
Subscriber Content
Tue, Jan 17, 2023
Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbursement.
Subscriber Content
Mon, Jan 9, 2023
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Mon, Jan 9, 2023
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk management process.
Subscriber Content
Tue, Jan 3, 2023
Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
Subscriber Content
Tue, Jan 3, 2023
Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures
Background Checks Policy
The following sample outlines a set of policies and procedures for background checks.
Subscriber Content
Mon, Dec 19, 2022