The following 553 items are listed by Content Data.
Checklists & Questionnaires
Payroll Process Controls Questionnaire
This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
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Checklists & Questionnaires
Internal Controls Structure Questionnaire
The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...
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Checklists & Questionnaires
Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
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Blog
COSO ERM Framework: Key Facts You Need to Know
When initiating the project to update its enterprise risk management (ERM) framework, COSO saw opportunitie...
Blog
How to Define Risk Management Goals and Objectives in Your Organization
Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popula...
Risk & Control Matrices - RCMs
Manage Systems Development Lifecycle (SDLC) RCM
Use this risk control matrix to strengthen your organization’s SDLC controls for effective risk management.
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Process Flows
Acquisition Process Flow
This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...
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Process Flows
Equity Stock Compensation Process Flow
This process flow focuses on stock awards, stock option exercises, employee stock purchase plans, and stock-based compen...
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Process Flows
Impairment Process Flow
This process flow details the various steps involved in the impairment process, covering determination of reporting unit...
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Process Flows
Inventory Process Flow
This process flow details the various steps involved within the manufacturing and inventory processes, including bill of...
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Memos
Sarbanes-Oxley Walkthrough Preparation Memo
This Sarbanes-Oxley process memo informs and prepares business process control managers to engage in “walkthrough” discu...
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Memos
Internal Control Audit Instructions Memo
Access critical insights in our internal control memo to strengthen your company's financial integrity and compliance.
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