The following 547 items are listed by Content Data.
Checklists & Questionnaires
Segregation of Duties Questionnaire
Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify an...
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Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Program
Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this...
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Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Articles
Insights Into Self-Images of Internal Auditors
A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...
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Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
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Risk & Control Matrices - RCMs
Ensure Continuity Review RCM
Perform effective continuity control assessments and develop an efficient action plan with this continuity review risk a...
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Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
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Articles
Is Cybersecurity Not Part of Internal Controls for Financial Reporting?
Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...
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Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
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Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
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Policies & Procedures
Sales Contracts Policy
Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...
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Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
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