The following 900 items are listed by Content Data.
Audit Programs
Accounts Receivable/Collections Audit Work Program
The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
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Policies & Procedures
Accrued Liabilities Policy
This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
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Policies & Procedures
Corporate Treasury Policy
This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...
Subscriber Content
Articles
2021 Auditor Market Share of Banking Institutions
Audit Analytics looks at the 2021 audit firm market share of banking institutions broken down by bank holding companies,...
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Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
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Audit Programs
Service-Level Controls Audit Work Program
This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
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Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Audit Programs
Close-the-Books Audit Work Program
Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...
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Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
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Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
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