The following 168 items are listed by Content Data.
Audit Programs
Construction Contracts Audit Work Program
This tool contains three sample work programs that you can use to build your own construction contract audit.
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Policies & Procedures
Debt Management Policy
The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
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Policies & Procedures
Accrued Liabilities Policy
This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
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Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Audit Programs
IT Vendor Management Audit Work Program
Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...
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Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
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Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
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Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
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