The following 964 items are listed by Content Data.
Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
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Audit Programs
Executive Bonus Audit Work Program
This sample work program reviews the executive bonus program of an organization.
Subscriber Content
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Standards and Guidelines: Policy and Procedures
The purpose of this document is to establish basic guidelines and standards for the preparation and review of work paper...
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Checklists & Questionnaires
Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
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Newsletters
Overseeing the Organization’s Branding
This issue of Board Perspectives considers the role the board should play in overseeing management’s stewardship of the ...
Subscriber Content
Audit Programs
Export Compliance Audit Work Program
This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...
Subscriber Content
Policies & Procedures
Journal Entry Policy
This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...
Subscriber Content
Audit Programs
Employee and Labor Management Relations Audit Work Program
This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations proc...
Subscriber Content
Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
Subscriber Content
Audit Programs
Elder Care Audit Work Program
This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...
Subscriber Content
Audit Programs
Child Care Audit Work Program
This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...
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Newsletters
Setting the 2017 Audit Committee Agenda
This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...
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