Accounting/Finance

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

Internet Usage Policy

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Mon, Mar 21, 2022
Policies & Procedures

Corporate Aircraft Policy

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures

Employee Termination Policy

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures

Tax Accounting Policy

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures

Cash and Cash Equivalents Policy

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...
Subscriber Content
Mon, Mar 7, 2022
Checklists & Questionnaires

Tax Process Questionnaire

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
Mon, Mar 7, 2022
Articles

Trends in 2020 Canadian KAMs

Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...
Subscriber Content
Mon, Mar 7, 2022
Methodologies & Models

Contract Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
Subscriber Content
Mon, Feb 28, 2022
Process Flows

Pay Change Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
Subscriber Content
Mon, Feb 28, 2022
Articles

PCAOB Inspection Reports for Annually Inspected Firms

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
Subscriber Content
Mon, Feb 28, 2022
Checklists & Questionnaires

Control Self-Assessment: Property Management Accounting Questionnaire

This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Wed, Feb 23, 2022
Newsletters

Determining the Digital Investment Question in the Boardroom

This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Mon, Feb 21, 2022