The following 787 items are listed by Content Data.
Audit Programs
Order Entry/Customer Service Audit Work Program
Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of pe...
Subscriber Content
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...
Subscriber Content
Guides
Hotel Site Audit Training Material Guide
Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...
Subscriber Content
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
Subscriber Content
Policies & Procedures
Warranty Policy
Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...
Subscriber Content
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Management Services CPE Courses
Six Sigma Measurement Systems Analysis (KLplus CPE Course)
This course will present measurement system analysis.
Ethics CPE Courses
Ethics and Project Management (KLplus CPE Course)
This course illustrates how the project management community and the Project Management Institute have established ethic...
Communication and Marketing CPE Courses
Facilitating Sustainable Change (KLplus CPE Course)
In this course, you’ll learn about key outputs of a change initiative, such as success factors that improve an organizat...
Business Management and Organization CPE Courses
Problem Solving: Defining and Stating the Problem (KLplus CPE Course)
In this course, you will explore the process of uncovering the roots of business problems.
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Subscriber Content
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Subscriber Content