The following 1417 tools are listed based on publish date.
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.
Subscriber Content
Mon, Nov 13, 2023
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
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Mon, Nov 13, 2023
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.
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Mon, Nov 13, 2023
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
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Mon, Nov 6, 2023
Guides
Process Documentation Narrative and Flow Chart Guide
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
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Mon, Nov 6, 2023
Guides
Improving Controls Through Integrated Business Planning Guid…
This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...
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Mon, Nov 6, 2023
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contractors.
Subscriber Content
Mon, Nov 6, 2023
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Mon, Nov 6, 2023
Guides
Enterprise Risk Assessment Methodology for Internal Audit Pl…
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and ensure that adequate standards of internal accounting control ar...
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigration Reform and Control Act of 1986, as amended.
Subscriber Content
Mon, Oct 30, 2023