The following 557 items are listed by Content Data.
Checklists & Questionnaires
Business Ethics Questionnaire
This questionnaire is designed to help risk management professionals determine how well their companies are addressing b...
Subscriber Content
Checklists & Questionnaires
Process Integration Checklist
This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...
Subscriber Content
Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...
Subscriber Content
Checklists & Questionnaires
Recruitment Process Interview Questionnaire
This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial Services
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...
Subscriber Content
Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
Subscriber Content
Blog
Audit Committee: How to Develop a Strong Self-Assessment Process
The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...
Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...
Subscriber Content
Memos
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...
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Checklists & Questionnaires
Control Self-Assessment Questionnaire: Financial Reporting and General Ledger
This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...
Subscriber Content
Blog
What is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...
Newsletters
Getting the Most from the Board-Management Risk Appetite Dialogue
This issue of Board Perspectives offers both directors and senior executives useful insights that are consistent with th...
Subscriber Content