The following 114 items are listed by Content Data.
Audit Programs
Business Continuity Management Audit Work Program
Maximize your organization's readiness and ensure seamless operations during unexpected disruptions with our sample Busi...
Audit Reports
HIPAA Security Gap Assessment Report
Evaluate HIPAA compliance, identify security gaps and implement actionable solutions to safeguard electronic protected h...
Policies & Procedures
Accounts Payable Policy
Optimize accounts payable with strict controls and defined procedures to ensure prompt, precise and compliant payments.
Policies & Procedures
Journal Entry Policy
Streamline your financial records and set clear standards for preparing, reviewing and authorizing accurate and well-doc...
Audit Programs
Vendor Rebates Audit Work Program
Streamline vendor rebate processes with robust audits to ensure accuracy, compliance and financial efficiency.
Policies & Procedures
Account Reconciliation Policy
Implement robust monthly account reconciliation procedures to ensure timely resolution of discrepancies, accurate financ...
Audit Programs
Project Management Office (PMO) Audit Work Program
Boost project management success with a PMO audit program that ensures alignment, identifies improvements and enhances e...
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to ...
Policies & Procedures
Inventory Cycle Count Policy
Enhance your inventory management with our guidelines for accurate counting procedures and effective cycle counting prog...
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Policies & Procedures
Expense Recognition Policy
Streamline your organization’s expense processing with step-by-step procedures for accurate recording and internal contr...