The following 74 tools are listed based on Content Data.
Benchmarking Tools
Payroll Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its payroll process.
Mon, Sep 19, 2022
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, Aug 22, 2022
Benchmarking Tools
Credit Evaluation and Collections Leading Practices
This tool features a number of leading practices to assist with improving the credit evaluation and collections process.
Subscriber Content
Mon, Aug 1, 2022
Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics program and utilize analytics more meaningfully.
Subscriber Content
Mon, Jul 4, 2022
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Nov 15, 2021