The following 460 items are listed by Content Data.
Risk & Control Matrices - RCMs
Managed Fixed Assets: Asset Acquisition RCM
This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...
Subscriber Content
Audit Reports
Sales Commissions Audit Report
This sample report provides findings from a sales commissions review at a company.
Subscriber Content
Policies & Procedures
Accounts Receivable Risk Sales Orders Policy
This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or servi...
Subscriber Content
Checklists & Questionnaires
Order Processing Benchmarking Questionnaire
This questionnaire template can be used to perform a benchmarking survey for order processing.
Subscriber Content
Policies & Procedures
Accounts Receivable Letter Contracts Policy
This sample defines the policy and circumstances under which a letter contract can be accepted.
Subscriber Content
Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
Subscriber Content
Policies & Procedures
Compliance With Security Laws Policy
This sample policy outlines an organization’s process for ensuring compliance with federal security laws.
Subscriber Content
Audit Reports
Intercompany Reconciliation Audit Report
This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.
Subscriber Content
Newsletters
Setting the 2018 Audit Committee Agenda
Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
Subscriber Content
Audit Programs
Bank Investment Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...
Subscriber Content
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
Subscriber Content