The following 787 items are listed by Content Data.
Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Newsletters
Determining the Digital Investment Question in the Boardroom
This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...
Subscriber Content
Policies & Procedures
Third-Party Management Oversight Policy
This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content
Process Flows
Recruitment Process Flow
This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...
Subscriber Content
Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Performance Indicators (KPIs)
This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...
Subscriber Content
Checklists & Questionnaires
Disclosure Committee Questionnaire
Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...
Subscriber Content
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
Subscriber Content
Audit Programs
Restaurant Site Review Audit Work Program
The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...
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Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...
Subscriber Content
Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
Subscriber Content