Internal Controls

The following 577 items are listed by Content Data.
Policies & Procedures

Prepaid Expenses Policy

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...
Mon, Jun 10, 2024
Checklists & Questionnaires

IT Disaster Recovery Plan Assessment Checklist

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...
Mon, May 27, 2024
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Mon, May 27, 2024
Policies & Procedures

Oracle eBusiness Suite Policy

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...
Mon, May 27, 2024
Audit Programs

System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Mon, May 27, 2024
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Mon, May 13, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Mon, May 6, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Mon, Apr 29, 2024
Policies & Procedures

Military Leave of Absence Policy

The following sample outlines a set of policies and procedures for military leave of absence.
Mon, Apr 29, 2024
Audit Programs

Procurement Internal Controls Audit Work Program

Organizations can use this sample audit work program to review the internal controls in their procurement process.
Mon, Apr 29, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Mon, Apr 29, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024