Accounting/Finance

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
Mon, Aug 28, 2023
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 ...
Subscriber Content
Mon, Aug 28, 2023
Policies & Procedures

Fixed Assets Policy

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
Subscriber Content
Mon, Aug 28, 2023
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
Mon, Aug 28, 2023
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
Mon, Aug 21, 2023
Policies & Procedures

Record Retention Policy

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...
Subscriber Content
Mon, Aug 21, 2023
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
Subscriber Content
Mon, Aug 14, 2023
Policies & Procedures

Purchasing Policy

This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Mon, Aug 14, 2023
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.
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Record Management Policy

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
Subscriber Content
Mon, Aug 7, 2023
Guides

Strategic Forecasting Guide

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content
Mon, Aug 7, 2023
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
Mon, Jul 31, 2023