Accounting/Finance

The following 925 items are listed by Content Data.
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
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Mon, Aug 22, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
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Mon, Aug 15, 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...
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Mon, Aug 1, 2022
Benchmarking Reports

2022 Sarbanes-Oxley Compliance Survey

The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...
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Mon, Jul 25, 2022
Guides

Fast Close Guide

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
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Mon, Jul 25, 2022
Process Flows

New-Hire Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...
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Mon, Jul 18, 2022
Methodologies & Models

Store Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
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Mon, Jul 18, 2022
Articles

2021 Financial Restatements Review

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...
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Mon, Jul 11, 2022
Methodologies & Models

Expenditure Capability Maturity Model (CMM)

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
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Mon, Jul 11, 2022
Methodologies & Models

Corporate Actions Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Mon, Jul 4, 2022