The following 1434 tools are listed based on Content Data.
Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are carried out in a planned and authorized manner.
Subscriber Content
Mon, Mar 21, 2022
Policies & Procedures
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a company.
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary termination of employment.
Subscriber Content
Mon, Mar 14, 2022
Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes, payroll taxes and business taxes.
Subscriber Content
Mon, Mar 7, 2022
Memos
Staff Success Sharing Plan Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success sharing plan process.
Subscriber Content
Mon, Mar 7, 2022
Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practices that promote credibility and trust.
Subscriber Content
Mon, Mar 7, 2022
Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 28, 2022
Process Flows
Pay Change Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/increase process.
Subscriber Content
Mon, Feb 28, 2022
Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Feb 28, 2022
Audit Programs
Control Environment Audit Work Program
This audit work program focuses on the control environment component of the COSO Framework.
Subscriber Content
Wed, Feb 23, 2022
Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Ques…
This sample provides points to consider during a preliminary control assessment for property management accounting functions.
Subscriber Content
Wed, Feb 23, 2022
Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense report process.
Subscriber Content
Mon, Feb 21, 2022