The following 935 items are listed by Content Data.
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
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Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
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Articles
The Digital Currency Revolution Is Upon Us. Only the Global Economy Is at Stake
Governments are eager to position themselves for the next stage of the digital revolution in financial services by issui...
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Articles
Repeat Adverse ICFR Assessments
Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...
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Policies & Procedures
Fringe Benefit Adjustment Policy
This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
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Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
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Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
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Policies & Procedures
Procurement Card Policy
Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
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Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
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Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Audit Reports
Financial Close Review Audit Report
Better understand and review your organization’s financial close process with this audit report sample.
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