The following 171 items are listed by Content Data.
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Audit Reports
Product Safety Review Audit Report
Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...
Audit Programs
Freight Management Audit Work Program
Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficie...
Policies & Procedures
Translation of Foreign Financial Statements Policy
Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...
Audit Reports
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...
Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures ...
Policies & Procedures
Sales Commissions Policy
Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...