The following 1415 tools are listed based on publish date.
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures
Procurement Card Policy
Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample p-card policy.
Subscriber Content
Mon, Oct 2, 2023
Audit Reports
Project Management Office Current-State Maturity Assessment…
Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.
Subscriber Content
Mon, Sep 25, 2023
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Mon, Sep 25, 2023
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Mon, Sep 25, 2023
Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Subscriber Content
Mon, Sep 18, 2023
Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.
Subscriber Content
Mon, Sep 18, 2023
Guides
Internal Control Owner Training Guide
This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...
Subscriber Content
Mon, Sep 18, 2023