Fixed Assets

This sample provides points to consider during a preliminary control assessment for property management accounting funct...

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This document outlines risks and controls common to managing security configurations during the security and privacy man...

This policy establishes the scope of a company's information security management system and characterizes the interfaces...

This sample document provides guidelines for creating an organization's project management charter.

This sample establishes guidelines for developing a business continuity program charter.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This sample policy highlights capital project procedures organizations should follow during the financial close process.

This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.

This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.

The purpose of this access management policy is to ensure that access to all company systems and applications is properl...