The following 928 items are listed by Content Data.
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
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Policies & Procedures
Acceptable Use Policy
This tool contains two sample policies that establish standards and procedures organizations should follow for governing...
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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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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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