Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of personnel, the average number of orders processed, and the time tak...

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, accounts payable, maintenance and service agreements, and capital e...

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of its procedures and controls, and identify areas for improvement.

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabling you to enhance your auditing processes and strategies.

Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and assess long-term pricing function objectives with this sample audit pr...

Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for improving internal controls and processes.

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...

Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and ensure that your IT systems comply with SOX regulations.

Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our risk and control matrix for sales system order entry management.