The following 548 items are listed by Content Data.
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
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Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
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Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
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Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
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Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
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Blog
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Audit Programs
Bank Financial Reporting Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...
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Audit Reports
Risk-Based Auditing and Audit Rating System Audit Report
Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
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Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
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Audit Programs
EDI Audit Work Program
Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients a...
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Policies & Procedures
Termination of Benefits Liability Policy
Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related c...
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Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...
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