The following 407 items are listed by Content Data.
Policies & Procedures
Translation of Foreign Financial Statements Policy
The following sample outlines a set of policies and procedures for translation of foreign financial statements.
Policies & Procedures
Accounts Receivable Policy
Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Audit Programs
Cash Accounts Audit Work Program
Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verif...
Audit Programs
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...
Audit Reports
Fixed Asset Review Report
Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset ma...
Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Program
Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this...
Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various m...
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...