The following 557 items are listed by Content Data.
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Policies & Procedures
Investments Policy
Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
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Articles
The Value Internal Audit Brings to an Organization
When it comes to adding value throughout an organization, there’s no better source than internal auditing.
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Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
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Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
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Performer Profiles
HEMA BV: Stepping in to Enable Accelerated Transformation
HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Subscriber Content
Policies & Procedures
Petty Cash Policy
Use our petty cash policy template to set clear guidelines for disbursement and reimbursement.
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Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Guides
SOX Training Guide: Remediation Efforts and Needs
We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...