Internal Control Template Reports | Vitalics

Internal Control Template Reports | Vitalics

$49.00

Includes 4 total forms – Plus the Fraud Prevention & Internal Control Workbook!

Easy to customize in Word, Excel and Adobe

Complete List of Forms

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Description

The “Internal Control Template” from Vitalics is a perfect resource for your small organization or for your independent consulting firm to use in order to write your control program. The templates included with individual category package include both a sample internal control template as well as a basic template. Each template can be modified to fit the needs of your organization or your clients business. This template package also includes the Vitalics Fraud Prevention and Internal Control Workbook. A $35.00 value. This additional product will help you understand the types of occupational fraud schemes that occur within your organization, and will help you focus on the primary risks within your company. Click on the “List” tab to see the complete list of templates included with your download.

Vitalics internal control template reports, checklists and forms can be used with a PC or Mac using Word, Excel or Adobe PDF Reader. If you have an Mac or tablet, you must have the appropriate app in order to open and edit the forms. The forms are saved in xlsx or docx for Word and Excel files, however, you can still open them in an older version that still uses xlx and doc files.

If you are looking for more forms for an internal audit, please check out the Vitalics Internal Control Audit Reports. An internal audit is not the same as writing your internal control program for your organization.

Independent Auditors – Please consider becoming a Vitalics Affiliate

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Internal Control Reports
Company Organizational Chart
Internal Control Template Basic
Internal Control Template Sample (Detailed)
Risk Assessment Form
The Vitalics Fraud Prevention and Internal Control Workbook
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Internal Control Program Reports

  • Internal Control Reports

      Company organizational chart

      Internal control program detailed

      Internal control program basic

      Risk assessment form

      The Vitalics Fraud Prevention and Internal Control Workbook

     

  • Internal Control Program Reports

  • Internal Control Reports

      Company organizational chart

      Internal control program detailed

      Internal control program basic

      Risk assessment form

      The Vitalics Fraud Prevention and Internal Control Workbook

     

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