The following 1014 items are listed by Content Data.
Policies & Procedures
Acquisition Policy
This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Guides
Decision Support Guide
Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Audit Programs
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.