Internal Controls

The following 585 items are listed by Content Data.
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Subscriber Content
Mon, Jan 22, 2024
Job Descriptions

Project Controls Manager Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jan 22, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
Subscriber Content
Mon, Jan 15, 2024
Guides

SOX Training Guide: Remediation Efforts and Needs

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
Subscriber Content
Mon, Jan 15, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Mon, Dec 18, 2023
Guides

Internal Control Review Conclusion/Opinion Guide – Writing Example

This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Mon, Dec 18, 2023
Guides

Guide to Prioritizing Using the Nominal Group Technique

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
Subscriber Content
Mon, Dec 11, 2023
Articles

Impending SEC Cybersecurity Rules: What Lies Ahead for Tech Titans

Audit Analytics looks at the Securities and Exchange Commission’s new rule on cybersecurity, which will require 8-K fili...
Subscriber Content
Mon, Dec 4, 2023
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Subscriber Content
Mon, Dec 4, 2023
Guides

Process Overview Form Guide

This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Subscriber Content
Mon, Nov 27, 2023
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Subscriber Content
Mon, Nov 20, 2023