The following 22 items are listed by Content Data.
Checklists & Questionnaires
Integrating Section 404 and Section 302 Compliance Questionnaire
This tool contains two sample questionnaires that can be used by management and board members to achieve a sustainable i...
Subscriber Content
Policies & Procedures
Intercompany Accounting Policy
This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...
Subscriber Content
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
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
Checklists & Questionnaires
Internal Control Structure Validation Questionnaire
This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
Subscriber Content
Audit Programs
Other Liabilities Audit Work Program
This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
Subscriber Content
Audit Programs
Pricing and Discounts Audit Work Program
This \audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pr...
Subscriber Content
Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
Subscriber Content
Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
Subscriber Content
Audit Programs
Product Development Audit Work Program
This sample product development audit program includes risk analysis, special and operational considerations, and evalua...
Subscriber Content
Audit Programs
Cost Estimation Audit Work Program
This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...
Subscriber Content
Audit Programs
Advertising and Promotion Audit Work Program
This sample audit program includes an overview for understanding and engaging in a review of controls around advertising...
Subscriber Content