Fixed Assets

The following 174 items are listed by Content Data.
Policies & Procedures

Close-the-Books Policy

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

Asset Management Policy

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Mon, Jul 3, 2023
Audit Programs

Active Directory Audit Work Program

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...
Mon, Jun 12, 2023
Policies & Procedures

IT Security Policy

This document contains four sample policies that establish guidelines an organization should follow to ensure that its I...
Mon, May 29, 2023
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
Mon, May 29, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Mon, May 22, 2023
Audit Programs

Capital Expenditure Audit Work Program

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
Mon, May 15, 2023
Guides

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
Mon, May 8, 2023
Guides

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
Mon, May 8, 2023
Audit Programs

Construction Contracts Audit Work Program

This tool contains three sample work programs that you can use to build your own construction contract audit.
Mon, Apr 24, 2023
Policies & Procedures

Corporate Website Policy

This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
Mon, Apr 17, 2023