The following 220 items are listed by Content Data.
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Audit Reports
Risk Assessment and Internal Audit Plan
The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Policies & Procedures
Financial Information to Third-Parties Policy
Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...