Accounting/Finance

The following 928 items are listed by Content Data.
Checklists & Questionnaires

Banking Controls: Management Control Structure Evaluation Questionnaire

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...
Subscriber Content
Mon, Oct 1, 2018
Audit Reports

Co-Op Advertising Internal Audit and Process Review Report

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
Subscriber Content
Mon, Oct 1, 2018
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...
Subscriber Content
Mon, Sep 24, 2018
Process Flows

Target Costing and Profit Management Process Flow

This process flow sample provides steps for completing the target costing and profit management process at an automotive...
Subscriber Content
Mon, Sep 24, 2018
Audit Reports

Credit Evaluation and Collections Review Report

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...
Subscriber Content
Mon, Sep 17, 2018
Process Flows

New Product Development Process Flow

This sample provides steps for the new product development process at a company.
Subscriber Content
Mon, Sep 17, 2018
Process Flows

Career Planning Program Process Flow

This process flow provides steps for creating a career planning program at any company.
Subscriber Content
Mon, Sep 10, 2018
Memos

Journal Entry Review Planning Memo

This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...
Subscriber Content
Mon, Sep 3, 2018
Audit Reports

Internal Audit Status Update Report

This sample internal audit report includes a status update to be presented to the audit committee.
Subscriber Content
Mon, Aug 27, 2018
Checklists & Questionnaires

Control Design Effectiveness Review Checklist

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...
Subscriber Content
Mon, Aug 20, 2018
Process Flows

Income Tax Process Flow

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...
Subscriber Content
Mon, Aug 20, 2018
Audit Reports

Out-of-Contract Life Claims Settlements Audit Report

This sample audit report reviews the out-of-contract life claims settlement process at a company.
Subscriber Content
Mon, Aug 13, 2018