The following 1410 tools are listed based on publish date.
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
Mon, Nov 6, 2023
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Mon, Nov 6, 2023
Guides
Enterprise Risk Assessment Methodology for Internal Audit Pl…
This guide presents a detailed approach to enterprise risk assessment methodology for internal audit plan development.
Mon, Oct 30, 2023
Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and ensure that adequate standards of internal accounting control ar...
Mon, Oct 30, 2023
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigration Reform and Control Act of 1986, as amended.
Mon, Oct 30, 2023
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.
Mon, Oct 30, 2023
Policies & Procedures
Acceptable Use Policy
This tool contains two sample policies that establish standards and procedures organizations should follow for governing the acceptable use of technology and other information resources...
Mon, Oct 30, 2023
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and the ongoing credit review of customer accounts.
Mon, Oct 30, 2023
Audit Reports
Risk Self-Assessment Survey Report
Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.
Mon, Oct 30, 2023
Policies & Procedures
Help Desk Infrastructure Policy
This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT department.
Mon, Oct 23, 2023
Policies & Procedures
Harassment Policy
The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company.
Mon, Oct 23, 2023
Policies & Procedures
Risk Management Policy
Follow established standards and procedures to increase risk awareness and transparency with this risk management template.
Mon, Oct 23, 2023