Accounting/Finance

The following 928 items are listed by Content Data.
Audit Programs

Other Liabilities Audit Work Program

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
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Mon, Mar 18, 2019
Checklists & Questionnaires

Accounts Payable Outsourcing Vendor Selection Questionnaire

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
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Mon, Mar 11, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Mon, Mar 11, 2019
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: Purchase Orders RCM

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
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Mon, Mar 11, 2019
Checklists & Questionnaires

Accounts Payable Internal Controls Questionnaire

Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...
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Mon, Mar 4, 2019
Risk & Control Matrices - RCMs

Process Accounts Receivable and Collections RCM

This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...
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Mon, Mar 4, 2019
Checklists & Questionnaires

Acquisition Closing Checklist

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new busi...
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Mon, Feb 25, 2019
Audit Reports

Disbursements Review Audit Report

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Mon, Feb 25, 2019
Requests for Proposals - RFPs

Request for Proposal: Financial Institution Quality Assessment Review

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
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Mon, Feb 25, 2019
Checklists & Questionnaires

Accounts Payable Activity Questionnaire

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
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Mon, Feb 18, 2019
Audit Reports

Import Compliance Audit Report

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
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Mon, Feb 11, 2019
Checklists & Questionnaires

Month-End Walk-Through Questionnaire

This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
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Mon, Feb 11, 2019