The following 23 items are listed by Content Data.
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
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
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
Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
Subscriber Content
Process Flows
Target Costing and Profit Management Process Flow
This process flow sample provides steps for completing the target costing and profit management process at an automotive...
Subscriber Content
Checklists & Questionnaires
Functional Currency Questionnaire
This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Cost Accounting CPE Courses
Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)
This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...
Cost Accounting CPE Courses
Cost Accounting Module 3: Cost-Volume-Profit and Activity-Based Costing (KLplus CPE Course)
This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...