The following 1417 tools are listed based on publish date.
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of a company's corporate audit department.
Mon, Mar 11, 2024
Guides
Risk Management Decision Process Guide
Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.
Mon, Mar 11, 2024
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Mon, Mar 11, 2024
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.
Mon, Mar 4, 2024
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with Section 404 of the Sarbanes-Oxley Act.
Mon, Mar 4, 2024
Policies & Procedures
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
Mon, Mar 4, 2024
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.
Mon, Mar 4, 2024
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 to the audit committee.
Mon, Mar 4, 2024
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Mon, Mar 4, 2024
Policies & Procedures
Investments Policy
Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Mon, Feb 26, 2024
Policies & Procedures
Investment Income Policy
This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Mon, Feb 26, 2024
Guides
Project Management Office (PMO) Interim Status Reporting Gui…
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide.
Mon, Feb 26, 2024