The following 1429 tools are listed based on Content Data.
Audit Programs
Cash Accounts Audit Work Program
Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verify cash balances and transactions, ensuring accuracy and complianc...
Mon, Nov 25, 2024
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonmarketable investments with this sample tech acquisition policy.
Mon, Nov 25, 2024
Policies & Procedures
Termination of Benefits Liability Policy
Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related costs with this comprehensive policy sample.
Mon, Nov 25, 2024
Audit Programs
EDI Audit Work Program
Explore our EDI Audit Work Program to master the setup, testing and oversight of secure data exchanges between clients and carriers, ensuring integrity and accuracy.
Mon, Nov 25, 2024
Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Mon, Nov 25, 2024
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Mon, Nov 25, 2024
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program.
Mon, Nov 25, 2024
Policies & Procedures
Sustainability Policy
Develop a clear framework for integrating sustainability principles into all levels of company operations with this sustainability policy sample.
Mon, Nov 18, 2024
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.
Mon, Nov 18, 2024
Audit Programs
Healthcare Dependents Audit Work Program
Optimize and ensure compliance within your healthcare dependents processes with this sample audit program.
Mon, Nov 18, 2024
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Mon, Nov 18, 2024
Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Mon, Nov 18, 2024