Accounting/Finance

The following 979 items are listed by Content Data.
Audit Reports

Foreign Subsidiary Review Audit Report

This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...
Subscriber Content
Mon, Apr 15, 2019
Risk & Control Matrices - RCMs

Select and Manage Suppliers RCM

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...
Subscriber Content
Mon, Apr 15, 2019
Risk & Control Matrices - RCMs

Manual Journal Entries RCM

This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...
Subscriber Content
Mon, Apr 1, 2019
Audit Reports

Sales Compensation Process Audit Report

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...
Subscriber Content
Mon, Apr 1, 2019
Audit Programs

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
Subscriber Content
Mon, Mar 25, 2019
Audit Programs

Facilities Management Audit Work Program

The purpose of this audit work program is to provide the general steps used to perform a facilities management audit.
Subscriber Content
Mon, Mar 25, 2019
Risk & Control Matrices - RCMs

Manage Inventories RCM

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
Subscriber Content
Mon, Mar 25, 2019
Requests for Proposals - RFPs

Request for Proposal: Systems Audit Work

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...
Subscriber Content
Mon, Mar 25, 2019
Checklists & Questionnaires

Accounts Payable System Functional Requirements Checklist

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud preven...
Subscriber Content
Mon, Mar 18, 2019
Process Flows

HR Compliance Process Flow

This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Other Liabilities Audit Work Program

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