Accounting/Finance

The following 935 items are listed by Content Data.
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Jun 8, 2015
Process Flows

Sales and Marketing Development Process Flow

This sample process flow focuses on the sales and marketing development function.
Subscriber Content
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...
Subscriber Content
Mon, May 18, 2015
Audit Programs

Stock Administration Audit Work Program

This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Mon, May 11, 2015
Process Flows

Vehicle Production, Planning and Scheduling Process Flow

This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Mon, May 11, 2015
Process Flows

Budgeting Process Flow

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
Subscriber Content
Mon, May 4, 2015
Process Flows

Procurement, Disbursement and Accounts Payable Process Flow

This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Mon, Apr 27, 2015
Process Flows

Stock Options Process Flow

This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Subscriber Content
Mon, Mar 2, 2015