The following 1417 tools are listed based on Content Data.
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Mon, Apr 15, 2024
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...
Mon, Apr 15, 2024
Policies & Procedures
Allowance for Doubtful Accounts Policy
This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.
Mon, Apr 15, 2024
Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.
Mon, Apr 15, 2024
Checklists & Questionnaires
System Implementation Process Questionnaire
The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Apr 15, 2024
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Mon, Apr 8, 2024
Audit Programs
Flexible Benefits Audit Work Program
Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Mon, Apr 8, 2024
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Mon, Apr 8, 2024
Policies & Procedures
Jury Duty Policy
The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Mon, Apr 8, 2024
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
Mon, Apr 8, 2024
Policies & Procedures
IT System Development Lifecycle (SDLC) Methodology Policy
This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
Mon, Apr 1, 2024
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Mon, Apr 1, 2024