The following 528 items are listed by Content Data.
Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
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Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
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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.
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Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
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Policies & Procedures
Management Reporting: Purchasing Policy
This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
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Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
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Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
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Guides
Sarbanes-Oxley Roles and Responsibilities Guide
This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...
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Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects...
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Policies & Procedures
Intranet and Internet Security Policy
This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
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Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
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Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
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