The following 58 items are listed by Content Data.
Audit Programs
Management Reporting Audit Work Program
Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...
Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
Policies & Procedures
Relocation Assistance Policy
Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...
Policies & Procedures
Recognition of Costs Policy
Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Policies & Procedures
Prepaid Expenses Policy
This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Subscriber Content
Policies & Procedures
Petty Cash Policy
Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Subscriber Content