Revenue

The following 133 items are listed by Content Data.
Policies & Procedures

Investment Income Policy

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Subscriber Content
Mon, Feb 26, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Subscriber Content
Mon, Feb 19, 2024
Policies & Procedures

Non-Standard Terms Policy

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...
Subscriber Content
Mon, Feb 12, 2024
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Subscriber Content
Sat, Jan 6, 2024
Policies & Procedures

Intercompany Commissions Policy

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...
Subscriber Content
Mon, Dec 18, 2023
Articles

Why Are Most Restatements Negative? Behavioral Accounting at Work

In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Subscriber Content
Mon, Dec 18, 2023
Articles

The Past, Present and Future of the U.S. Dollar With David Cowen, President and CEO of MoAF

David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...
Subscriber Content
Mon, Dec 11, 2023
Checklists & Questionnaires

Credit Card Fraud Risk Questionnaire

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Inventory Cycle Count Policy

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Mon, Nov 6, 2023
Policies & Procedures

Procurement Card Policy

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Mon, Sep 25, 2023