Search results: 22 matching results

Managing Outsourcing and Offshoring Risk

This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
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​Internal Control Structure Validation Questionnaire

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
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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...
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Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Other Liabilities Audit Work Program

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
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Cost Estimation Audit Work Program

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...
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Desktop Management Audit Work Program

This document outlines steps to audit the process used to deploy software to desktop computers.
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Intercompany Accounting Policy

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...
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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...
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Third-Party Labor Contractor Audit Work Program

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.
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Advertising and Promotion Audit Work Program

This sample audit program includes an overview for understanding and engaging in a review of controls around advertising...
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Vendor Contracting Policy

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
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Product Development Audit Work Program

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...
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Other Assets Audit Work Program

This sample audit program reviews the other assets account maintenance process and related accounting controls.
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Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Capital Projects – Allocating Contract Cost Policy

This policy outlines procedures to ensure that costs associated with company capital projects are accounted for accordin...
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Real Estate Services Agreement Audit Report

This sample audit report provides findings from a company’s real estate services agreement review.
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Capitalization and Fixed Asset Accounting Policy

This policy provides guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of capit...
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Estimate-at-Completion Policy

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...
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Deferral of Collateral Charges Policy

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
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