This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.

Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.

Evaluate the control activities in place during and after system implementation and identify control gaps, design deficiencies and areas for improvement.

Review facilities management best practices and gain a better understanding of essential processes and information regarding the cost of facilities maintenance.

Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of personnel, the average number of orders processed, and the time tak...

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, accounts payable, maintenance and service agreements, and capital e...

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system implementation questionnaires included in this tool.

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of its procedures and controls, and identify areas for improvement.

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabling you to enhance your auditing processes and strategies.