The following 928 items are listed by Content Data.
Audit Programs
Other Liabilities Audit Work Program
This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
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Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
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Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
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Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...
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Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...
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Checklists & Questionnaires
Acquisition Closing Checklist
The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new busi...
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Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
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Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
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Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
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Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
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