Internal Audit

The following 574 items are listed by Content Data.
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
Subscriber Content
Mon, May 1, 2023
Guides

Data Analytics and Mining Guide

This guide provides an overview of data analytics and mining methodologies.
Subscriber Content
Mon, May 1, 2023
Articles

Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures

This white paper provides an overview of the current global ESG regulatory dynamic and outlines steps companies should t...
Subscriber Content
Mon, May 1, 2023
Performer Profiles

Zimmer Biomet: Transforming the Business Through Behavioral Change

Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
Subscriber Content
Mon, May 1, 2023
Audit Programs

Cash Accounts Audit Work Program

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...
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Mon, Apr 24, 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.
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Mon, Apr 24, 2023
Audit Programs

Advertising and Promotion Audit Work Program

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
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Mon, Apr 17, 2023
Guides

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Mon, Apr 17, 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...
Subscriber Content
Mon, Apr 17, 2023
Regulatory Updates

COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting

COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Debt Management Policy

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...
Subscriber Content
Mon, Apr 10, 2023