The following 316 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...
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Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...
Subscriber Content
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
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Audit Reports
Sales Commissions Review Audit Report
Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...
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Blog
Sound Corporate Finances Begins With Cash and Treasury Best Practices
Cash management and treasury management are not precisely the same things, but they are related functions. ...
Audit Programs
Revenue Forecasting Audit Work Program
Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Subscriber Content
Audit Programs
Cash Collections, Security and Recording Review Audit Work Program (Healthcare)
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
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Policies & Procedures
Translation of Foreign Financial Statements Policy
Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...
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Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
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Audit Programs
Incentive Compensation Audit Work Program
Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
Subscriber Content