The following 1400 tools are listed based on Content Data.
Checklists & Questionnaires
Acquisition Closing Checklist
The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new business development process.
Subscriber Content
Mon, Feb 25, 2019
Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, expense accounting and procurement cards.
Subscriber Content
Mon, Feb 25, 2019
Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessme…
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an evaluation of its internal audit approach and coverage of its reg...
Subscriber Content
Mon, Feb 25, 2019
Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial S…
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an understanding of the controls around any business process.
Subscriber Content
Tue, Feb 19, 2019
Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Mon, Feb 18, 2019
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Services and Sarbanes-O…
This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variety of sample questions to ask a potential outsource or co-source p...
Subscriber Content
Mon, Feb 11, 2019
Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with the laws and regulations of the U.S. Customs and Border Protection...
Subscriber Content
Mon, Feb 11, 2019
Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice process, contract operations and maintenance, the accuracy and integrit...
Subscriber Content
Mon, Feb 4, 2019
Audit Reports
Distributor Sales Review Audit Report
This audit report focuses on the distribution sales process, including items such as current distributor contracts and compliance with established parameters. credit memo data over a si...
Subscriber Content
Mon, Jan 28, 2019
Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an organization in the energy industry.
Subscriber Content
Mon, Jan 21, 2019
Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business processes that impact financial reporting.
Subscriber Content
Mon, Jan 21, 2019
Audit Reports
Business Partner Royalty Audit Report
This sample audit report covers business partner agreement compliance and includes a review of company compliance related to employee training policies.
Subscriber Content
Mon, Jan 14, 2019