Fixed Assets

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT de...

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...