The following 1351 tools are listed based on Content Data.
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
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
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
Process Flows
Recruitment Process Flow
This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitment process.
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to assist its progress from the initial/ad-hoc state toward the opt...
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models
Community Relations Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s community relations process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Feb 21, 2022
Policies & Procedures
Third-Party Management Oversight Policy
This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance and adherence with applicable laws.
Subscriber Content
Mon, Feb 21, 2022
Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information protection.
Subscriber Content
Mon, Dec 20, 2021