The following 218 items are listed by Content Data.
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
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Blog
Combating Fraud: Prevention Can Save the Day
What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conductin...
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
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Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
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Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
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Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
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Checklists & Questionnaires
Disclosure Controls Questionnaire
Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance...
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Policies & Procedures
Relationship With External Auditors Policy
Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
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Audit Programs
External Financial Reporting Audit Work Program
Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial rep...
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Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this struct...
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Checklists & Questionnaires
Quarterly Self-Assessment Survey
Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...
Subscriber Content