Internal Controls

The following 572 items are listed by Content Data.
Policies & Procedures

Financial Policy Development Policy

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...
Mon, Jan 22, 2024
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Mon, Jan 22, 2024
Job Descriptions

Project Controls Manager Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Mon, Jan 22, 2024
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...
Mon, Jan 15, 2024
Guides

SOX Training Guide: Remediation Efforts and Needs

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
Mon, Jan 15, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Mon, Jan 8, 2024
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Mon, Dec 4, 2023
Policies & Procedures

Access Management Policy

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...
Mon, Nov 27, 2023
Guides

Process Overview Form Guide

This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Mon, Nov 27, 2023
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers ...
Mon, Nov 20, 2023
Guides

Process Mapping Guidelines Flow Charting

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Mon, Nov 20, 2023
Guides

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Mon, Nov 13, 2023