Accounting/Finance

The following 1014 items are listed by Content Data.
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures

Significant Accounting Updates Policy

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Subscriber Content
Mon, Aug 29, 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
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Subscriber Content
Mon, Aug 22, 2022
Articles

Q2 2022 Initial Public Offering Trends: 2022 Slowdown Continues

Audit Analytics examines the continuous decrease in the number and size of initial public offerings during the second qu...
Subscriber Content
Mon, Aug 15, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Subscriber Content
Mon, Aug 15, 2022
Articles

Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities

Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
Subscriber Content
Mon, Aug 8, 2022
Methodologies & Models

Finance Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist it...
Subscriber Content
Mon, Aug 8, 2022
Methodologies & Models

Fundraising Management Capability Maturity Model and Six Elements of Infrastructure

This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...
Subscriber Content
Mon, Aug 1, 2022
Process Flows

Voluntary Exit Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
Subscriber Content
Mon, Aug 1, 2022