Accounting/Finance

The following 926 items are listed by Content Data.
Methodologies & Models

Nonprofit Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Mon, Sep 26, 2022
Articles

A Closer Look at Shareholder Votes Against Auditor Ratification – 2021

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
Subscriber Content
Mon, Sep 19, 2022
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Subscriber Content
Mon, Sep 19, 2022
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models

Revenue Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
Subscriber Content
Mon, Sep 19, 2022
Checklists & Questionnaires

Close-the-Books Process Questionnaire

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 
Subscriber Content
Mon, Sep 12, 2022
Policies & Procedures

Revenue Recognition Policy

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Mon, Sep 5, 2022
Process Flows

Termination Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Subscriber Content
Mon, Sep 5, 2022
Benchmarking Tools

Close-the-Books Key Performance Indicators (KPIs)

Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models

Six Elements of Infrastructure for Stock Compensation Processes and Controls

This sample document includes the six elements of infrastructure for an organization's stock compensation process.
Subscriber Content
Mon, Aug 22, 2022