The following 167 items are listed by Content Data.
Policies & Procedures
Consolidated Financial Statement Reporting and Disclosures Policy
This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...
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Policies & Procedures
Debt Issuance Cost Policy
This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...
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Methodologies & Models
Merchandise Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
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Benchmarking Tools
Payroll Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its payroll process.
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Policies & Procedures
Unclaimed Property Policy
This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
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Policies & Procedures
Vehicle Procurement Policy
Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
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Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
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Checklists & Questionnaires
Inventory Management Questionnaire
The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
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Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
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Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
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Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
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Audit Reports
Purchase-to-Payment Review Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
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