The following 670 items are listed by Content Data.
Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Checklists & Questionnaires
Treasury Internal Control Questionnaire
This sample questionnaire can be used by management performing a control self-assessment of their operations.
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Audit Programs
Close-the-Books Audit Work Program
Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...
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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 ...
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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.
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Audit Programs
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
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Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
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Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
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Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
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Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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