The following 996 items are listed by Content Data.
Process Flows
Income Tax Process Flow
This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...
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Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
This sample audit report reviews the out-of-contract life claims settlement process at a company.
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Audit Reports
Business Process Effectiveness Review Report
This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...
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Checklists & Questionnaires
Bank Controls: Information Systems Evaluation Tool
This tool helps to assist management in analyzing the effectiveness of the internal control structure over financial rep...
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Audit Reports
Finance and Accounting Risk Awareness Audit Report
This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...
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Checklists & Questionnaires
Healthcare Provider Baseline Controls Assessment Questionnaire
This tool provides questions to consider for assessing and improving the controls in different business processes.
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Audit Reports
Post-Implementation Controls Audit Report
This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...
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Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
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Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
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Risk & Control Matrices - RCMs
Manage Billing/Account Adjustments RCM
This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...
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Checklists & Questionnaires
Record Retention Questionnaire
This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...
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Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
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