The following 1416 tools are listed based on publish date.
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Mon, Nov 20, 2023
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Mon, Nov 20, 2023
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
Guides
Risk Assessment Map and Guide
This risk assessment sample helps to identify and document critical business processes.
Mon, Nov 13, 2023
Policies & Procedures
Industrial Leave of Absence Policy
Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Mon, Nov 13, 2023
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...
Mon, Nov 13, 2023
Guides
Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).
Mon, Nov 13, 2023
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.
Mon, Nov 13, 2023
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.
Mon, Nov 13, 2023
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.
Mon, Nov 13, 2023
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Subscriber Content
Mon, Nov 6, 2023
Guides
Process Documentation Narrative and Flow Chart Guide
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
Subscriber Content
Mon, Nov 6, 2023