The following 629 items are listed by Content Data.
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 ...
Blog
Topic Spotlight: Audit Reporting
Audit reports that lack precision do more than frustrate the board of directors. They create a direct path ...
Articles
Internal Control Failures: A Growing Web of Risk Factors
Discover key insights on internal control failures and their link to financial risks like going concern issues, impairme...
Audit Programs
Banking Operations Department Audit Work Program
Streamline banking audits to assess compliance, controls and operational efficiency.
Policies & Procedures
Inventory Cycle Count Policy
Enhance your inventory management with our guidelines for accurate counting procedures and effective cycle counting prog...
Benchmarking Reports
2025 Healthcare Internal Audit Plan Priorities Survey Report
Discover key cross-segment priority focus areas for internal auditors, along with payer- and provider-specific results.
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Audit Reports
Segregation of Duties Review Report
Identify, remediate and manage segregation of duties conflicts to ensure compliance and mitigate risks.
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...
Policies & Procedures
Physical Inventory Policy
Streamline your inventory process with our actionable guidelines for accuracy and compliance.
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational effic...
Blog
Cost Management Leading Practices
Cost management — the process of planning, estimating, monitoring and controlling a budget — is an essentia...