The following 578 items are listed by Content Data.
Management Services CPE Courses
Six Sigma Techniques for Improvement (KLplus CPE Course)
This course explores common Lean tools to improve process designs and facilitate process controls, including kaizen, kai...
Management Services CPE Courses
Six Sigma: Team Basics, Roles and Responsibilities (KLplus CPE Course)
In this course, you’ll learn about Six Sigma team roles and responsibilities.
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
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.
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
Policies & Procedures
Credit Card Policy
Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...
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...