The following 787 items are listed by Content Data.
Policies & Procedures
Tuition Reimbursement Policy
Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...
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Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
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Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
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Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
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Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
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Audit Programs
Cash Accounts Audit Work Program
Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verif...
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Policies & Procedures
Termination of Benefits Liability Policy
Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related c...
Subscriber Content
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
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Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
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Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...
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Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle a...
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Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet...
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