Budgeting

The following 48 items are listed by Content Data.
Policies & Procedures

Infrastructure Security Policy

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Subscriber Content
Mon, Sep 26, 2022
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
Job Descriptions

Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 21, 2021
Benchmarking Tools

Opportunity Cost Risk Key Performance Indicators (KPIs)

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...
Subscriber Content
Mon, May 31, 2021
Checklists & Questionnaires

Project Management Office (PMO) Strength Questionnaire

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
Subscriber Content
Mon, Nov 16, 2020
Checklists & Questionnaires

Internal Audit Skills Questionnaire

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
Subscriber Content
Mon, Sep 21, 2020
Audit Reports

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Checklists & Questionnaires

Control Rationalization and Cost-Effectiveness Questionnaire

This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
Subscriber Content
Mon, Jun 8, 2020
Benchmarking Tools

Developing Budgets Key Performance Indicators (KPIs)

This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measure...
Subscriber Content
Mon, Jun 8, 2020
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: Monitor Contract Spend RCM

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
Subscriber Content
Mon, Sep 23, 2019
Audit Reports

Financial Transformation Report: Lean Consolidation

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...
Subscriber Content
Mon, Jun 10, 2019
Articles

Finance Trends: RPA Paves the Way for Process Improvement

This article explores the broader benefits, challenges and opportunities of robotic process automation (RPA), focusing s...
Subscriber Content
Mon, Apr 8, 2019