The following 169 items are listed by Content Data.
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Industry & Process CPE Courses
Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)
This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...
Industry & Process CPE Courses
Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)
In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Industry & Process CPE Courses
Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)
In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...
Cost Accounting CPE Courses
Cost Accounting Module 1: Cost Terms, Concepts and Classifications (KLplus CPE Course)
This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...
Cost Accounting CPE Courses
Cost Accounting Module 4: Standard Costing (KLplus CPE Course)
This basic-level online tutorial covers standard costs and how they are used by management to control operations.
Cost Accounting CPE Courses
Cost Accounting Module 6: Relevant Costs for Decision-Making (KLplus CPE Course)
This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...
Checklists & Questionnaires
Inventory Management – Internal Control Evaluation Questionnaire
This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.
Subscriber Content
Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
Subscriber Content
Checklists & Questionnaires
Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
Subscriber Content
Audit Programs
Export Compliance Audit Work Program
This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...
Subscriber Content
Risk & Control Matrices - RCMs
Warehouse or Store Products RCM
This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.
Subscriber Content