The following 1351 tools are listed based on Content Data.
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact of currency risk.
Subscriber Content
Mon, Oct 4, 2021
Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed asset process.
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools
Financial Instrument Risk Key Performance Indicators (KPIs)
This tool contains business risks and questions organizations should address when handling their financial instruments.
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strategies.
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools
Collateral Risk Key Performance Indicators (KPIs)
Use collateral risk KPIs to evaluate asset exposure, clarify responsibilities and improve financial risk monitoring.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Settlement Risk Key Performance Indicators (KPIs)
Improve settlement risk oversight by tracking key performance indicators, identifying vulnerabilities and taking timely corrective action.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Agile Audit Leading Practices
The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization’s internal audit capabilities.
Subscriber Content
Mon, Sep 20, 2021
Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indi…
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial performance.
Subscriber Content
Mon, Sep 13, 2021
Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Mon, Aug 30, 2021
Checklists & Questionnaires
Sarbanes-Oxley Compliance and Reporting Strategy Questionnai…
This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting strategies.
Subscriber Content
Mon, Aug 30, 2021
Benchmarking Tools
Sales Compensation Leading Practices
This tool features several leading practices to assist with evaluating and improving an organization’s sales compensation process.
Subscriber Content
Mon, Aug 23, 2021
Benchmarking Tools
Cash Receipts and Collections Leading Practices
This sample checklist can be used to determine the extent to which various best business practices are being followed in the areas of collections and cash applications.
Subscriber Content
Mon, Aug 23, 2021