Keep track of employee turnover in your organization with a customizable checklist. Turnover is a fact of life in the corporate environment. Keeping tabs on the flow can be simplified with a tools designed for that purpose. The TechRepublic Employee Separation Checklist, available in this free download, can help your help desk track the constant […]
Popularity: 47% [?]
Implementing an ERP package is a complex and costly undertaking, so it’s essential to choose the appropriate vendor. This checklist can serve as a guide to help you determine which vendor is best suited for your organization.
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Popularity: 48% [?]
Popularity: 48% [?]
Download Process Integration Checklist. The purpose of this checklist is to facilitate the merging of company subsidiary divisions and their duplicate processes. Included are guidelines for this facilitation process and topics to address during scheduled meetings.
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Popularity: 60% [?]
Popularity: 60% [?]
Download Control Design Effectiveness Review Checklist. This excel-based template provides an example of how to review control design effectiveness to ensure the control mitigates the associated risk. You would use this review process sheet to document the reviewer’s comments and associated response. The excel form also provides guidance in designing controls to address financial reporting […]
Popularity: 50% [?]
Download SOX Testing Review Checklist. This excel-based template provides an example of how to review SOX testing documentation. You would use this review process sheet to document the reviewer’s comments and tester’s response. The excel form allows you to record comments related to the test plan, test execution, and documentation format.
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Popularity: 46% [?]
Popularity: 46% [?]
This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting. Enhancements include:
Focus on scoping and assistance in performing an IT risk assessment for
Popularity: 60% [?]
Popularity: 60% [?]
Download Free Calculator! Plus 2.6, Free easy to use Loan Calculator. Loan*Calculator! Plus is an application which includes seven easy-to-use calculators in 1 program. The program is easy to use. Just start it up, select a calculator and answer the questions by filling in the-blanks. Click on the [CALC] button and you’ll have an instant […]
Popularity: 49% [?]