Internal Controls

The following 585 items are listed by Content Data.
Guides

Process Mapping Guidelines Flow Charting

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Subscriber Content
Mon, Nov 20, 2023
Guides

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Subscriber Content
Mon, Nov 13, 2023
Policies & Procedures

Industrial Leave of Absence Policy

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Mon, Nov 13, 2023
Guides

Improving Controls Through Integrated Business Planning Guide

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures

Acceptable Use Policy

This tool contains two sample policies that establish standards and procedures organizations should follow for governing...
Subscriber Content
Mon, Oct 30, 2023
Guides

Facilitated Meetings Guide

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures

Hourly Payroll Policy

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures

Immigration Policy (United States)

The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
Subscriber Content
Mon, Oct 30, 2023
Audit Reports

Risk Self-Assessment Survey Report

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Subscriber Content
Mon, Oct 30, 2023
Policies & Procedures

Harassment Policy

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....
Subscriber Content
Mon, Oct 23, 2023
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...
Subscriber Content
Mon, Oct 23, 2023
Policies & Procedures

Employee Attendance Policy

Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...
Subscriber Content
Mon, Oct 16, 2023