The following 557 items are listed by Content Data.
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
Social Engineering Audit Work Program
Streamline audits with our program outlining steps to test, identify and mitigate risks from phishing, telephonic and ph...
Audit Reports
Segregation of Duties Review Report
Identify, remediate and manage segregation of duties conflicts to ensure compliance and mitigate risks.
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
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective inventory valuation practices to minimize losses and ensure accurate reporting a...
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational effic...
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Audit Programs
Accounts Receivable/Collections Audit Work Program
Optimize your receivables management with our audit work program, offering strategies to improve collections and ensure ...
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process...
Subscriber Content
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...