Accounting/Finance

The following 928 items are listed by Content Data.
Policies & Procedures

Retainage Policy

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
Mon, Sep 2, 2024
Policies & Procedures

Revenue Capture Policy: Patient Accounting

Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and ...
Mon, Sep 2, 2024
Policies & Procedures

Customer Demo Units Policy

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Mon, Aug 26, 2024
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
Mon, Aug 26, 2024
Policies & Procedures

Rent Expense on Facilities Leases Policy

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
Mon, Aug 26, 2024
Policies & Procedures

Research and Development Expense Policy

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...
Mon, Aug 26, 2024
Checklists & Questionnaires

Assessment Questions for Audit Committees to Consider

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Mon, Aug 19, 2024
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Mon, Aug 19, 2024
Policies & Procedures

Remeasurement and Foreign Exchange Rates Policy

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...
Mon, Aug 19, 2024
Policies & Procedures

Referral Bonus Policy

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Mon, Aug 5, 2024
Policies & Procedures

Related-Party Transactions Policy

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Mon, Aug 5, 2024
Checklists & Questionnaires

Accounts Receivable Internal Controls Questionnaire

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...
Mon, Jul 29, 2024