The following 1429 tools are listed based on Content Data.
Checklists & Questionnaires
Sales Order Entry Questionnaire
This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evidence of an arrangement, delivery, price and fees, international ...
Subscriber Content
Mon, Jul 22, 2019
Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
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Mon, Jul 22, 2019
Checklists & Questionnaires
Pre-Audit Self-Assessment Questionnaire
Utilize a pre audit questionnaire prior to your audit kickoff meeting to gather valuable input from the auditee(s).
Subscriber Content
Mon, Jul 22, 2019
Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT infrastructure and processes to better understand both the curre...
Subscriber Content
Mon, Jul 15, 2019
Audit Reports
Quality Assurance Review Implementation Report
This sample report can be used to present recommendations and action plans to management upon completion of a quality assurance review (QAR).
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires
General Accounting Questionnaire: Finance Process Improvemen…
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving the general accounting process.
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Mon, Jul 8, 2019
Checklists & Questionnaires
Revenue Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s revenue process controls.
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Mon, Jul 1, 2019
Checklists & Questionnaires
IFRS Questionnaire
What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from country-specific GAAPs to IFRS.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires
Fixed Assets Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process controls.
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Mon, Jun 24, 2019
Checklists & Questionnaires
Exception Evaluation Questionnaire: Individual Process/Trans…
This sample questionnaire can be used to document and analyze exceptions identified during individual process/transaction-level control testing.
Subscriber Content
Mon, Jun 24, 2019
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department’s current staffing levels and audit plan progress.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Audit Committee Questionnaire
This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year. It contains example questions audit committee members should as...
Subscriber Content
Mon, Jun 24, 2019