The following 983 items are listed by Content Data.
Audit Programs
Export Compliance Audit Work Program
This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...
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Policies & Procedures
Journal Entry Policy
This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...
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Audit Programs
Employee and Labor Management Relations Audit Work Program
This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations proc...
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Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
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Audit Programs
Elder Care Audit Work Program
This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...
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Audit Programs
Child Care Audit Work Program
This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...
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Newsletters
Setting the 2017 Audit Committee Agenda
This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...
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Process Flows
Tax Process Flow
This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...
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Process Flows
Acquisition Process Flow
This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...
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Process Flows
Accounts Payable Process Flow
This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...
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Process Flows
Accounts Receivable Process Flow
This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...
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Process Flows
Equity Stock Compensation Process Flow
This process flow focuses on stock awards, stock option exercises, employee stock purchase plans, and stock-based compen...
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