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Entries Tagged as 'United States'

15 Free Audit Procedures and Manuals

November 2nd, 2009 · Comments Off · Education, Forms

15 Audit Procedures and Manuals

Audit Manual from the City of Tampa Internal Audit Department.
Audit Manual from the World Bank. Manual includes audit programs.
City Auditor Procedures provides all the forms used by the San Jose City Auditor’s Office

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Risk Management Template – Free Download

November 2nd, 2009 · Comments Off · Business, F R E E, Forms, Software Development

Meetu Mahajan: Tables and/or matrices usually include risk details, mitigation, etc. However, we rarely show the risks in a pictorial manner where it is easy to find the major and minor risks and is easy to prioritize as well. This template helps to depict the risks in a graphical form, which should be easy to [...]

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Functional Design Specification (FDS)

October 29th, 2009 · Comments Off · Software Development

Image by Ivan Walsh via Flickr

A Functional Design Specification (FDS) is a document used by companies in a pre-development phase to translate all notes, concepts, and [...]

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Concept of Operations Template

October 25th, 2009 · Comments Off · Business, Software Development

The Concept of Operations document (CONOPs) describes the purpose of a proposed system, the environment in which it will be operated, how it will be used, roles and responsibilities of users, resources required for its implementation, and other information project stakeholders will need to fund the proposed system.

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Cornell Notes – Word Template

October 9th, 2009 · Comments Off · Education, F R E E

The Cornell Notes method is one of the most popular systems around. Instead of pulling out a ruler or calling your college bookstores you can use this Word template for Cornell notes.

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