The following 1434 tools are listed based on Content Data.
Guides
Sarbanes-Oxley Auditor Walkthrough Guide
This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures
Company Holiday Policy (United States)
Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.
Subscriber Content
Mon, Mar 11, 2024
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.
Subscriber Content
Mon, Mar 4, 2024
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with Section 404 of the Sarbanes-Oxley Act.
Subscriber Content
Mon, Mar 4, 2024
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.
Subscriber Content
Mon, Mar 4, 2024
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.
Subscriber Content
Mon, Mar 4, 2024
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Mon, Mar 4, 2024
Policies & Procedures
Investments Policy
Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Subscriber Content
Mon, Feb 26, 2024
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
Guides
Project Management Office (PMO) Interim Status Reporting Gui…
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide.
Subscriber Content
Mon, Feb 26, 2024