The following 768 items are listed by Content Data.
Audit Reports
Sales Compensation Process Audit Report
This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...
Subscriber Content
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Inventories RCM
This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
Subscriber Content
Process Flows
HR Compliance Process Flow
This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Checklists & Questionnaires
Accounts Payable System Functional Requirements Checklist
This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...
Subscriber Content
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
Subscriber Content
Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
Subscriber Content
Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...
Subscriber Content
Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...
Subscriber Content
Blog
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Checklists & Questionnaires
Acquisition Closing Checklist
The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new busi...
Subscriber Content