The following 121 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
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Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.
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Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
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Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measure...
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Policies & Procedures
Allowance for Doubtful Accounts Policy
This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...
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Audit Programs
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
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Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
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Checklists & Questionnaires
Quote-to-Cash Scoping Questionnaire
This sample questionnaire can be used to assess the process associated with quote-to-cash management.
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Risk & Control Matrices - RCMs
Develop Sales and Marketing Strategy Risk and Control Matrix (RCM)
This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (R...
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Audit Reports
Close-the-Books Diagnostic Audit Report
This sample audit report can be used to measure and improve the close-the-books process for the accounting/finance funct...
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Articles
Following Through on the Audit Committee Agenda for 2019: Financial Reporting
This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...
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