Fixed Assets

The following 167 items are listed by Content Data.
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Mon, Dec 4, 2023
Policies & Procedures

Infrastructure Policy: Laptops

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...
Mon, Nov 27, 2023

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Mon, Nov 13, 2023
Policies & Procedures

Indirect Procurement Policy

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Mon, Nov 6, 2023
Policies & Procedures

Help Desk Infrastructure Policy

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...
Mon, Oct 23, 2023
Checklists & Questionnaires

Segregation of Duties Questionnaire

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...
Mon, Oct 16, 2023
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Mon, Oct 16, 2023

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Mon, Sep 18, 2023
Audit Programs

IT Asset Management Audit Work Program

This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Mon, Sep 11, 2023
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contracts Policy

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Mon, Aug 28, 2023