Accounting/Finance

The following 901 items are listed by Content Data.
Guides

Balance Sheet Reconciliations Guide

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
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Mon, Apr 22, 2024
Policies & Procedures

Management Reporting: Purchasing Policy

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
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Mon, Apr 22, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...
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Mon, Apr 15, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
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Mon, Apr 15, 2024
Audit Programs

Direct Deposit of Royalty Payments Audit Work Program

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
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Mon, Apr 8, 2024
Audit Programs

Flexible Benefits Audit Work Program

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

Inventory Policy

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...
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Mon, Apr 1, 2024
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, Apr 1, 2024
Audit Programs

Employee Bonus Audit Work Program

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Subscriber Content
Mon, Mar 25, 2024