The following 580 items are listed by Content Data.
Policies & Procedures
Accounts Payable Policy
This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Audit Programs
Close-the-Books Audit Work Program
The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Audit Programs
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.