The following 1416 tools are listed based on publish date.
Policies & Procedures
Financial Policy Development Policy
The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.
Mon, Jan 22, 2024
Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and…
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, function and operating style. It also includes the interrelationsh...
Mon, Jan 22, 2024
Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to be formed to facilitate SOX compliance.
Mon, Jan 22, 2024
Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role of the project controls manager.
Mon, Jan 22, 2024
Audit Reports
Risk Assessment and Proposed Internal Audit Plan
Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to strategic objectives.
Mon, Jan 22, 2024
Policies & Procedures
Internal Use of Inventory Policy
The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Policies & Procedures
Production Equipment Security Policy
Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
Mon, Jan 15, 2024
Guides
SOX Training Guide: Remediation Efforts and Needs
We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies noted during the testing process.
Mon, Jan 15, 2024
Job Descriptions
Chief Risk Officer Job Description
Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifications for a chief risk officer role.
Mon, Jan 15, 2024
Guides
Common Fraud Scenarios Guide
This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Mon, Jan 15, 2024
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.
Mon, Jan 15, 2024
Risk & Control Matrices - RCMs
Debt RCM
This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jan 15, 2024