The following 72 tools are listed based on Content Data.
Benchmarking Tools
Internal Audit Value Scorecards
This tool contains scorecards that provide various guidelines for managing and measuring the performance of an internal audit function.
Mon, May 16, 2022
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
Mon, Mar 21, 2022
Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Perf…
This benchmarking tool contains key performance measures an organization should consider when processing accounts receivable, credit and collections.
Mon, Dec 20, 2021
Benchmarking Tools
Customer Service Risk Key Performance Indicators (KPIs)
The questions and leading practices included in this tool can be used to assess and improve a company's customer service process.
Mon, Dec 20, 2021
Benchmarking Tools
Transaction Authority Risk Key Performance Indicators (KPIs)
This tool contains performance measures and questions an organization can use to enforce and ensure the validity of transactions.
Mon, Dec 13, 2021
Benchmarking Tools
Organizational Alignment Risk Key Performance Indicators (KP…
The questions and leading practices provided in this tool can be applied to evaluate and improve an organization’s structure.
Mon, Dec 13, 2021
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on more than 30 measures of cost, quality, time and productivity.
Mon, Nov 15, 2021
Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s human resources function.
Mon, Nov 1, 2021
Benchmarking Tools
Human Resources Leading Practices
The leading practices included in this tool can be applied to improve an organization’s human resources function.
Mon, Oct 25, 2021
Benchmarking Tools
Customer Fraud Risk Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions an organization should use to evaluate its customer fraud process.
Mon, Oct 25, 2021
Benchmarking Tools
Close-the-Books Key Performance Indicators (KPIs)
Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Mon, Oct 18, 2021
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function.
Subscriber Content
Mon, Oct 4, 2021