All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

The following 1404 tools are listed based on publish date.
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Subscriber Content
Mon, Jul 24, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure and responsibilities.
Subscriber Content
Mon, Jul 24, 2023
Guides

Enterprise Risk Management Guide: Identifying and Understand…

In this tool, we’ve included a guide that provides leading practices related to improving an organization’s enterprise risk management program.
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Employer and Employee Rights Policy

This sample policy outlines the statutory and contractual rights of employees in the workplace.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and impartial treatment of employees.
Subscriber Content
Mon, Jul 17, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
Subscriber Content
Mon, Jul 17, 2023
Guides

Auditing the Enterprise Risk Management (ERM) Process Guide

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the effectiveness of a company’s risk management, control and governanc...
Subscriber Content
Mon, Jul 17, 2023
Audit Programs

Fixed Assets Audit Work Program

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed assets audit.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
Subscriber Content
Mon, Jul 10, 2023