The following 547 items are listed by Content Data.
Audit Programs
System Management Risk Assessment and Control Audit Work Program
This work program will assist audit teams with identifying risks and related controls for logical security administratio...
Subscriber Content
Checklists & Questionnaires
Disclosure Controls Questionnaire
Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance...
Subscriber Content
Guides
IT General Controls Guide
Use the automation and standardization best practices in this guide to enhance IT processes and improve compliance.
Subscriber Content
Policies & Procedures
Relocation Assistance Policy
Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...
Subscriber Content
Guides
Educating the Audit Committee About Fraud Guide
Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...
Subscriber Content
Guides
Enterprise Risk Management Guide: Identifying and Understanding Risks
Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...
Subscriber Content
Audit Programs
External Financial Reporting Audit Work Program
Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial rep...
Subscriber Content
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
Subscriber Content
Policies & Procedures
Related-Party Transactions Policy
Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Subscriber Content
Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this struct...
Subscriber Content