Internal Controls

The following 553 items are listed by Content Data.

Risk & Control Matrices - RCMs

Payroll and Benefits RCM

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...
Subscriber Content
Mon, Oct 26, 2015
Risk & Control Matrices - RCMs

Business Continuity Management RCM

This document outlines risks and controls common to the "business continuity management" process in a risk control matri...
Subscriber Content
Mon, Sep 21, 2015
Audit Programs

Program Changes Audit Work Program

This audit program focuses on auditing program change controls.
Subscriber Content
Mon, Aug 17, 2015
Process Flows

P-Card Design Process Flow

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
Subscriber Content
Mon, Aug 3, 2015
Process Flows

Accounts Payable Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Data Conversion Process Flow

Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
Subscriber Content
Mon, Jul 6, 2015
Process Flows

Program Authorization Process Flow

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
Subscriber Content
Mon, Jun 29, 2015
Process Flows

Contract Management Process Flow

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
Subscriber Content
Mon, Jun 22, 2015
Process Flows

Order Entry, Billing and Shipping Process Flow

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
Subscriber Content
Mon, Jun 15, 2015
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Mon, May 11, 2015
Process Flows

Vehicle Production, Planning and Scheduling Process Flow

This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Mon, May 11, 2015
Newsletters

Top 10 Lessons Learned From Implementing COSO 2013

In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Mon, Apr 27, 2015