The following 1429 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products R…
This document outlines risks and controls common to making and packaging products during the resources converting process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 14, 2022
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures
Accounts Receivable Negotiated Debt Forgiveness Policy
Use this policy to adequately protect receivable investments and all distributions in place of payments related to formal or informal creditor agreements.
Subscriber Content
Mon, Oct 31, 2022
Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures
Customer Concerns Handling Policy
The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concern Report.
Subscriber Content
Mon, Oct 24, 2022
Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s time reporting process.
Subscriber Content
Mon, Oct 24, 2022
Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend the company’s assets.
Subscriber Content
Mon, Oct 24, 2022
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree…
This document outlines risks and controls common to processing benefits and retiree information during the benefits administration and management process in a risk control matrix (RCM) ...
Subscriber Content
Mon, Oct 24, 2022
Methodologies & Models
Regulatory Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process and to assist its progress from the initial/ad-hoc stage toward the...
Subscriber Content
Mon, Oct 17, 2022
Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
Subscriber Content
Mon, Oct 17, 2022