The following 140 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
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
Subscriber Content
Policies & Procedures
Warranty Policy
Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...
Subscriber Content
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
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
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Work Program
Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.
Subscriber Content
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
Subscriber Content
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
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive...
Subscriber Content
Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various m...
Subscriber Content
Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Subscriber Content
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Subscriber Content