Accounting/Finance

The following 929 items are listed by Content Data.
Process Flows

Program Authorization Process Flow

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
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Mon, Jun 29, 2015
Process Flows

Accounts Receivable and Cash Application Process Flow

This process flow focuses on the AR and cash application process.
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Mon, Jun 22, 2015
Process Flows

Contract Management Process Flow

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
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Mon, Jun 22, 2015
Risk & Control Matrices - RCMs

Develop Budgets RCM

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
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Mon, Jun 22, 2015
Audit Programs

Customer Care and Order Fulfillment: Control Analysis and Segregation of Duties Audit Work Program

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling proces...
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Mon, Jun 15, 2015
Audit Programs

Direct Charges Audit Work Program

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
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Mon, Jun 15, 2015
Risk & Control Matrices - RCMs

General Ledger Accounting—Close the Books RCM

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...
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Mon, Jun 15, 2015
Process Flows

Product Pricing Process Flow

Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
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Mon, Jun 15, 2015
Audit Programs

Contract Review Audit Work Program

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
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Mon, Jun 8, 2015
Newsletters

Ensuring Internal Audit Is Doing What Really Matters

This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
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Mon, Jun 8, 2015
Process Flows

Sales and Marketing Development Process Flow

This sample process flow focuses on the sales and marketing development function.
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Mon, Jun 8, 2015
Process Flows

Payroll Calculation Process Flow

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Mon, May 18, 2015