The following 1432 tools are listed based on Content Data.
Checklists & Questionnaires
Process Integration Checklist
This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’ duplicate processes.
Subscriber Content
Mon, Apr 1, 2019
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format.
Subscriber Content
Mon, Apr 1, 2019
Risk & Control Matrices - RCMs
Manage Inventories RCM
This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
Subscriber Content
Mon, Mar 25, 2019
Requests for Proposals - RFPs
Request for Proposal: Systems Audit Work
This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal than most proposal requests.
Subscriber Content
Mon, Mar 25, 2019
Process Flows
HR Compliance Process Flow
This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Mon, Mar 18, 2019
Requests for Proposals - RFPs
Request for Proposal: Assess Internal Audit Coverage of Bank…
This request for proposal is designed for organizations seeking service providers to evaluate their internal audit approach and regulated banking subsidiaries.
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires
Accounts Payable System Functional Requirements Checklist
This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional requirements.
Subscriber Content
Mon, Mar 18, 2019
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.
Subscriber Content
Mon, Mar 11, 2019
Audit Reports
Incentive Compensation Process Audit Report
This sample report summarizes an internal audit review of an organization's incentive compensation process. The report includes an executive summary, description of audit work performed...
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.
Subscriber Content
Mon, Mar 4, 2019