The following 983 items are listed by Content Data.
Policies & Procedures
Vendor Database Management Policy
This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...
Subscriber Content
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
Policies & Procedures
Warranty Policy
This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...
Subscriber Content
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
Checklists & Questionnaires
Functional Currency Questionnaire
This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Cost Accounting CPE Courses
Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)
This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...
Cost Accounting CPE Courses
Cost Accounting Module 3: Cost-Volume-Profit and Activity-Based Costing (KLplus CPE Course)
This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Industry & Process CPE Courses
Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)
This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...
Industry & Process CPE Courses
Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)
In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Industry & Process CPE Courses
Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)
In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...
Checklists & Questionnaires
Audit Committee Annual Planning Schedule
This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...
Subscriber Content