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...
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...
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to stre...
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...
Articles
Auditor Changes Roundup: Q3 2024
Explore Q3 2024 auditor trends, including client gains, market cap changes and audit fees, with performance insights on ...
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
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...
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...
Audit Reports
Post-Implementation Controls Audit Report
Evaluate the control activities in place during and after system implementation and identify control gaps, design defici...
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
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...