The following 928 items are listed by Content Data.
Methodologies & Models
Equal Employment Opportunity Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Articles
Cannabis Market Audit Firm Landscape
Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
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Methodologies & Models
Inventory Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...
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Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Methodologies & Models
Intellectual Property Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...
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Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...
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Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
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Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
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Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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