Accounting/Finance

The following 845 items are listed by Content Data.
Policies & Procedures

Credit Card Policy

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...
Mon, Dec 30, 2024
Policies & Procedures

Delegation of Authority Policy

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...
Mon, Dec 30, 2024
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Mon, Dec 30, 2024
Audit Programs

Bank Financial Reporting Cycle: Control Objectives and Audit Work Program

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...
Mon, Dec 16, 2024
Policies & Procedures

Translation of Foreign Financial Statements Policy

Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...
Mon, Dec 9, 2024
Policies & Procedures

Tuition Reimbursement Policy

Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...
Mon, Dec 9, 2024
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Dec 2, 2024
Policies & Procedures

Accounts Receivable Policy

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...
Mon, Dec 2, 2024
Audit Programs

Health Reimbursement Accounts Audit Work Program

Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
Mon, Dec 2, 2024
Audit Programs

Membership and Billing Audit Work Program

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Mon, Dec 2, 2024
Audit Programs

Assignment of Authority Audit Work Program

Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Mon, Nov 25, 2024
Audit Programs

Cash Accounts Audit Work Program

Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verif...
Mon, Nov 25, 2024