The following 1434 tools are listed based on Content Data.
Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Mon, Dec 31, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Applicatio…
This audit report records the result of an evaluation of application development and change control security policies and procedures at an organization.
Subscriber Content
Mon, Dec 31, 2018
Audit Reports
Business Continuity/Disaster Recovery Program Assessment Rep…
This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage the ongoing development, enhancement and maintenance of a business ...
Subscriber Content
Mon, Dec 17, 2018
Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Que…
This tool provides questions to consider when performing audits of an organization's medical records, coding and billing compliance processes.
Subscriber Content
Mon, Dec 17, 2018
Memos
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
Subscriber Content
Mon, Dec 10, 2018
Checklists & Questionnaires
Detailed Medical Record Review Questionnaire
This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Mon, Dec 10, 2018
Checklists & Questionnaires
Control Self-Assessment Questionnaire: Financial Reporting a…
This sample helps a company determine whether its established controls for financial reporting and the general ledger are designed and operating properly to meet control objectives.
Subscriber Content
Mon, Dec 3, 2018
Audit Reports
Sales Order Processing Review Audit Report
This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
Subscriber Content
Mon, Dec 3, 2018
Audit Reports
Technology Change Management Audit Report
This report discusses the results of a technology change management (TCM) process audit. The document offers insight into of the company’s TCM practices and strategies, and identifies s...
Subscriber Content
Mon, Nov 26, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Data Securi…
This report records the results of an evaluation of data security policies and procedures. This report format that can be used to communicate the status of company policies, and also to...
Subscriber Content
Mon, Nov 26, 2018
Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Mon, Nov 19, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Administrat…
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrative and personnel security policy issues and leading practices to ...
Subscriber Content
Mon, Nov 19, 2018