The following 845 items are listed by Content Data.
Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2022
In this article, Audit Analytics analyzes trends in how shareholders vote every year.
Subscriber Content
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
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Policies & Procedures
Fixed Assets Policy
Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
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Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Subscriber Content
Policies & Procedures
Finance Code of Conduct Policy
This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
Subscriber Content
Policies & Procedures
Record Retention Policy
This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...
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Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
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Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Policies & Procedures
Record Management Policy
This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
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Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content