Accounting/Finance

The following 839 items are listed by Content Data.
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Feb 24, 2025
Audit Programs

Consumer Credit Lending Audit Work Program

Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...
Mon, Feb 17, 2025
Audit Programs

Hotel Audit Work Program

Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Mon, Feb 17, 2025
Audit Programs

Warranty Processing Review Audit Work Program

Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to stre...
Mon, Feb 17, 2025
Audit Programs

U.S. Domestic Income and Property Tax Review Audit Work Program

Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of info...
Mon, Feb 10, 2025
Articles

Auditor Changes Roundup: Q3 2024

Explore Q3 2024 auditor trends, including client gains, market cap changes and audit fees, with performance insights on ...
Mon, Feb 3, 2025
Audit Programs

Facilities Management Audit Work Program

Review facilities management best practices and gain a better understanding of essential processes and information regar...
Mon, Feb 3, 2025
Guides

Hotel Site Audit Training Material Guide

Gain insights on risks, controls and best practices for a wide range of hospitality processes, including collections, ac...
Mon, Feb 3, 2025
Audit Programs

Order Entry/Customer Service Audit Work Program

Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of pe...
Mon, Feb 3, 2025
Audit Reports

Post-Implementation Controls Audit Report

Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...
Mon, Feb 3, 2025
Policies & Procedures

Signature and Authorization Policy

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
Mon, Feb 3, 2025
Ethics CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course illustrates how the project management community and the Project Management Institute have established ethic...
Mon, Jan 27, 2025