The following 528 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
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Subscriber Content
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
Blog
Topic Spotlight: Sarbanes-Oxley Act
The Sarbanes-Oxley Act (SOX) sets a high bar for publicly traded companies, demanding rigorous standar...
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...
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...
Subscriber Content
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
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
Audit Programs
System Implementation Audit Work Program
Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Subscriber Content
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...
Subscriber Content
Blog
Mastering Financial Reporting: Best Practices and Tools for Success
The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...