The following 1416 tools are listed based on publish date.
Guides
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to prepare to conduct an interview.
Mon, Feb 19, 2024
Audit Reports
Purchase-to-Payment Audit Report
Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Mon, Feb 19, 2024
Methodologies & Models
IT Asset Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT asset management process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Feb 19, 2024
Policies & Procedures
Non-Standard Terms Policy
This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.
Mon, Feb 12, 2024
Guides
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for inventory valuation and cycle count, performance measures, a samp...
Mon, Feb 12, 2024
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter templates to get you started.
Mon, Feb 12, 2024
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit procedure.
Mon, Feb 12, 2024
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...
Subscriber Content
Mon, Feb 12, 2024
Audit Reports
Project Management Office (PMO) Current-State Assessment Rep…
Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.
Mon, Feb 12, 2024
Policies & Procedures
Overtime Policy
Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Mon, Feb 5, 2024
Policies & Procedures
Personal Leave of Absence Policy
The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of the employee and company.
Mon, Feb 5, 2024
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Mon, Feb 5, 2024