The following 483 items are listed by Content Data.
Policies & Procedures
Significant Accounting Updates Policy
Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around e...
Subscriber Content
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...
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Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
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Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various m...
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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...
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Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...
Subscriber Content
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Checklists & Questionnaires
Monthly Financial Close Process Checklist
Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...
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Articles
Is Cybersecurity Not Part of Internal Controls for Financial Reporting?
Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...
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Policies & Procedures
Sales Commissions Policy
Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2023
Audit Analytics examines how often companies faced high votes against auditors and which S&P 500 companies saw the m...
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Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...
Subscriber Content