The following 574 items are listed by Content Data.
Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
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Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
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Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
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Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
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Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
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Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
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Audit Programs
Baseline Controls Audit Work Program: Healthcare
The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...
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Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
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Audit Programs
System Implementation Audit Work Program
The purpose of this work program is to provide the general steps used to review the system implementation process.
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Newsletters
Effective Use of Executive Sessions When Overseeing Risk
This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of direct...
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Process Flows
Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax
This sample process flow shows the close-the-books process organized by day-to-day activities.
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