Self-Assessment

The following 73 items are listed by Content Data.
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Mon, Mar 4, 2024
Guides

Self-Assessment Sample Session Guide

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Mon, Feb 19, 2024
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 ...
Mon, Dec 11, 2023
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...
Mon, Dec 4, 2023
Guides

Facilitated Meetings Guide

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

Employee Attendance Policy

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

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Mon, Oct 2, 2023
Guides

Sarbanes-Oxley Self-Assessment and Self-Testing Guide

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
Mon, Sep 11, 2023
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures

Corporate Website Policy

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Corporate Image and Communication Standards Policy

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Mon, Apr 10, 2023