The following 189 items are listed by Content Data.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Policies & Procedures
Inventory Valuation Policy
Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Checklists & Questionnaires
Segregation of Duties Questionnaire
This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content
Policies & Procedures
Non-Routine Transactions Policy
This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...
Subscriber Content
Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
Subscriber Content
Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Policies & Procedures
Physical Inventory Policy
Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
Subscriber Content
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content