Accounting/Finance

The following 996 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...
Subscriber Content
Mon, Feb 13, 2017
Policies & Procedures

Journal Entry Policy

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...
Subscriber Content
Mon, Feb 13, 2017
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...
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures

Invoice Exception Policy

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
Subscriber Content
Mon, Jan 30, 2017
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...
Subscriber Content
Mon, Jan 23, 2017
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...
Subscriber Content
Mon, Jan 16, 2017
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...
Subscriber Content
Mon, Dec 19, 2016
Process Flows

Tax Process Flow

This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...
Subscriber Content
Mon, Dec 5, 2016
Process Flows

Acquisition Process Flow

This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...
Subscriber Content
Mon, Nov 28, 2016
Process Flows

Accounts Payable Process Flow

This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...
Subscriber Content
Mon, Nov 21, 2016
Process Flows

Accounts Receivable Process Flow

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...
Subscriber Content
Mon, Nov 7, 2016
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...
Subscriber Content
Mon, Oct 31, 2016