The following 1429 tools are listed based on publish date.
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and assess long-term pricing function objectives with this sample audit pr...
Mon, Jan 27, 2025
Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for improving internal controls and processes.
Mon, Jan 27, 2025
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...
Mon, Jan 27, 2025
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and ensure that your IT systems comply with SOX regulations.
Mon, Jan 27, 2025
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Mon, Jan 20, 2025
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulously designed to guide your internal audit activities for a fisca...
Mon, Jan 20, 2025
Audit Programs
Fraud Prevention Process: Debit and Credit Card Transactions…
Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit and credit card transactions.
Mon, Jan 20, 2025
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizations, payments and provider agreements.
Mon, Jan 20, 2025
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.
Mon, Jan 20, 2025
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory requirements.
Mon, Jan 20, 2025
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.
Mon, Jan 20, 2025
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
Mon, Jan 13, 2025