The following 319 items are listed by Content Data.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Subscriber Content
Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
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Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
Subscriber Content
Policies & Procedures
Remeasurement and Foreign Exchange Rates Policy
This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...
Subscriber Content
Audit Programs
Accounts Receivable and Credit Internal Audit Work Program: Segregation of Duties
Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...
Subscriber Content
Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...
Subscriber Content
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Subscriber Content
Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Checklists & Questionnaires
Treasury Internal Controls Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
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Audit Programs
Sales Compensation Audit Work Program
Review your company's sales compensation and commission payment process with the audit steps in this sample work program...
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Audit Programs
Returns Management Audit Work Program
Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content