The following 24 items are listed by Content Data.
Blog
A Strategic Approach to Fraud
Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a prob...
Audit Programs
Product Development Audit Work Program
Evaluate the effectiveness and efficiency of your organization's product development processes, ensuring alignment with ...
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
Articles
From Trust to Tech Equity to Transparency, Governments Have Issues. Is Digitization the Fix?
Governments are mistrusted for their lack of access and transparency, but some are hoping that service digitization can ...
Subscriber Content
Blog
Topic Spotlight: Cost Management
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...
Blog
KnowledgeLeader Tool Pack: Cost Management CPE Courses
As senior executives face more pressure to respond to rising costs and eroding profit margins, CFOs can rem...
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Subscriber Content
Blog
The Art of Balancing Costs and Profits: A Guide to Cost Management
Effective cost management is an essential factor for the success of any organization. For risk management a...
Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Subscriber Content
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Subscriber Content
Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Job Descriptions
Chief Information Officer (CIO) Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content