Internal Controls

The following 585 items are listed by Content Data.
Audit Programs

System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Mon, May 27, 2024
Articles

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Mon, May 27, 2024
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Mon, May 13, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Mon, May 6, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Mon, Apr 29, 2024
Policies & Procedures

Military Leave of Absence Policy

The following sample outlines a set of policies and procedures for military leave of absence.
Mon, Apr 29, 2024
Audit Programs

Procurement Internal Controls Audit Work Program

Organizations can use this sample audit work program to review the internal controls in their procurement process.
Mon, Apr 29, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Mon, Apr 29, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Mon, Apr 22, 2024
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Apr 15, 2024
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Mon, Apr 8, 2024
Guides

Documenting Processes and Controls for Sarbanes-Oxley Guide

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Mon, Apr 1, 2024