Accounting/Finance

The following 927 items are listed by Content Data.
Checklists & Questionnaires

Sourcing Strategy Questionnaire

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
Subscriber Content
Mon, Jul 31, 2017
Newsletters

The Board’s Oversight of Supply Chain Risk

Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...
Subscriber Content
Mon, Jul 24, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Employee Leave Benefits RCM

This document outlines risks and controls common to the employee leave component of the “manage and administer benefits”...
Subscriber Content
Mon, Jul 17, 2017
Policies & Procedures

Employee Selection Process Policy

This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection pr...
Subscriber Content
Mon, Jul 3, 2017
Risk & Control Matrices - RCMs

Payroll and Benefits: Employee Bonus RCM

This document outlines risks and controls common to the employee bonus component of the payroll and benefits process in ...
Subscriber Content
Mon, May 29, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Elder Care RCM

This document outlines risks and controls common to the elder care component of the “manage and administer benefits” pro...
Subscriber Content
Mon, May 22, 2017
Risk & Control Matrices - RCMs

Manage Service Contracts RCM

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...
Subscriber Content
Mon, May 15, 2017
Policies & Procedures

Vendor Database Management Policy

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...
Subscriber Content
Mon, May 15, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Child Care RCM

This document outlines risks and controls common to the child care component of the “manage and administer benefits” pro...
Subscriber Content
Mon, May 8, 2017
Policies & Procedures

Warranty Policy

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...
Subscriber Content
Mon, May 8, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: COBRA RCM

This document outlines risks and controls common to the manage and administer benefits process when administering COBRA ...
Subscriber Content
Mon, May 1, 2017
Checklists & Questionnaires

Functional Currency Questionnaire

This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Mon, Apr 24, 2017