The following 984 items are listed by Content Data.
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Policies & Procedures
Related-Party Transactions Policy
Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...
Policies & Procedures
Recognition of Costs Policy
Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...
Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Audit Reports
Finance and Accounting Automation Assessment Report
Improve your finance and accounting department with the process and control opportunities in this audit report sample.
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Audit Programs
Stock Option Review Audit Work Program
Understand and evaluate your company's stock option management process, performing tests, and investigating control weak...
Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...