The following 1074 items are listed by Content Data.
Audit Programs
Employee Bonus Audit Work Program
Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Department Quality Assessment Review
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Policies & Procedures
Equal Employment Opportunity Policy
Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Guides
Process and Activity-Level Controls Assessment Guide
This sample document can be used as a guide to assessing controls at the process or activity level.
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Policies & Procedures
Company Holiday Policy (United States)
Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Policies & Procedures
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...