Accounting/Finance

The following 929 items are listed by Content Data.
Policies & Procedures

Business Planning Policy

Create a structured approach to business planning with our business plan template, addressing critical financial activit...
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

E-Commerce Expenditures Policy

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Mon, Jan 30, 2023
Guides

Strategy Assessment Guide

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
Subscriber Content
Mon, Jan 30, 2023
Guides

Fraud: Internal Audit's Role in Detection and Prevention Guide

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
Subscriber Content
Mon, Jan 23, 2023
Memos

Accounting Policies and Procedures Memo

Assess your organization's accounting policies and procedures with this accounting memo format.
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Tue, Jan 17, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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Mon, Jan 9, 2023
Policies & Procedures

Travel and Entertainment Policy

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...
Subscriber Content
Mon, Jan 9, 2023
Benchmarking Tools

Managing Financial Risks Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
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Tue, Jan 3, 2023
Policies & Procedures

Idle Facilities Policy

This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures

Letters of Credit Policy

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content
Mon, Dec 5, 2022
Guides

Risk-Based Auditing Guide

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Mon, Dec 5, 2022