The following 548 items are listed by Content Data.
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...
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...
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.
Articles
Compensating Controls: Legacy Risk Stopgaps or Strategic Enablers?
Adopt these principles to fully harness the value of compensating controls while minimizing their risk.
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
Audit Programs
Accounts Receivable/Collections Audit Work Program
Optimize your receivables management with our audit work program, offering strategies to improve collections and ensure ...
Audit Reports
Tax Compliance Process Report
This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Blog
Topic Spotlight: Fixed Assets
Companies encounter several risks associated with fixed assets, which are essential for their operations an...
Audit Programs
Corporate Responsibility Audit Work Program
Perform more streamlined corporate audits and assess compliance, monitor risks and enhance the effectiveness of responsi...
Subscriber Content