The following 138 items are listed by Content Data.
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...
Mon, Jan 8, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Mon, Jan 1, 2024
Policies & Procedures

Intercompany Commissions Policy

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...
Mon, Dec 18, 2023
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Mon, Dec 4, 2023
Policies & Procedures

Industrial Leave of Absence Policy

This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...
Mon, Nov 13, 2023
Policies & Procedures

Independent Contractor Policy

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Mon, Nov 6, 2023
Policies & Procedures

Hourly Payroll Policy

Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
Mon, Oct 30, 2023
Policies & Procedures

Fringe Benefit Adjustment Policy

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Mon, Oct 9, 2023
Checklists & Questionnaires

Compliance Overview Questionnaire

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Mon, Oct 2, 2023

Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
Mon, Sep 4, 2023

Human Resources Risk Management Guide

This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
Mon, Sep 4, 2023
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Subscriber Content
Mon, Aug 28, 2023