The following 983 items are listed by Content Data.
Audit Reports
Risk Assessment and Internal Audit Plan
The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
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Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
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Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...
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Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
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Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
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Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
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Policies & Procedures
Intercompany Commissions Policy
This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...
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Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
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Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
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Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
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Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...
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Articles
The Past, Present and Future of the U.S. Dollar With David Cowen, President and CEO of MoAF
David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...
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