The following 1014 items are listed by Content Data.
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Newsletters
Improving Working Capital Management Processes
In this issue of The Bulletin, we focus on elements of working capital optimization.
Subscriber Content
Newsletters
Assessing Risk: An Operational Perspective
This issue of Board Perspectives: Risk Oversight discusses the appropriate risk assessment approach to take for operatio...
Subscriber Content
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Policies & Procedures
Termination of Benefits Liability Policy
This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits ...
Subscriber Content
Policies & Procedures
Sales Returns Policy
The following sample outlines a set of policies and procedures for sales returns.
Subscriber Content
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Subscriber Content
Policies & Procedures
Vacation Policy
The following sample outlines a set of policies and procedures for employee vacation accrual.
Subscriber Content
Policies & Procedures
Expense Recognition Policy
This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...
Subscriber Content
Policies & Procedures
Creating or Revising Financial Policies
The following sample outlines a set of policies and procedures for creating or revising corporate financial policy state...
Subscriber Content