The following 535 items are listed by Content Data.
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Subscriber Content
Guides
Process and Controls Change Management Guide
Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...
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Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
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Blog
Topic Spotlight: Sarbanes-Oxley Act
The Sarbanes-Oxley Act (SOX) sets a high bar for publicly traded companies, demanding rigorous standar...
Audit Reports
Finance and Accounting Automation Assessment Report
Improve your finance and accounting department with the process and control opportunities in this audit report sample.
Subscriber Content
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
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Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
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Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
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Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Subscriber Content
Policies & Procedures
Payroll Policy
This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...
Subscriber Content
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content