Accounting/Finance

The following 983 items are listed by Content Data.
Policies & Procedures

Financial Information to Third-Parties Policy

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Insider Trading Policy

The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Subscriber Content
Mon, Dec 4, 2023
Checklists & Questionnaires

Intellectual Property Fraud Risk Questionnaire

The questions included in this tool should be addressed when handling intellectual property theft.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Inventory Valuation Policy

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Subscriber Content
Mon, Nov 27, 2023
Guides

Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Mon, Nov 27, 2023
Checklists & Questionnaires

Credit Card Fraud Risk Questionnaire

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Mon, Nov 20, 2023
Checklists & Questionnaires

Internal Audit Risk Assessment Questionnaire

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Depreciation Policy

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
Subscriber Content
Mon, Nov 13, 2023
Policies & Procedures

Industrial Leave of Absence Policy

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Mon, Nov 13, 2023
Audit Programs

Procurement and Accounts Payable Audit Work Program

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Subscriber Content
Mon, Nov 13, 2023
Guides

Improving Controls Through Integrated Business Planning Guide

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Subscriber Content
Mon, Nov 6, 2023