The following 209 items are listed by Content Data.
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Audit Reports
Risk Assessment and Internal Audit Plan
The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Policies & Procedures
Depreciation Policy
The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Audit Reports
Financial Close Review Audit Report
Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
Subscriber Content
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content