Accounting/Finance

The following 816 items are listed by Content Data.

Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager.
Mon, Jul 14, 2025
Blog

New Content on KnowledgeLeader - 7/14/2025

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Concepts GuideIn ...
Mon, Jul 14, 2025
Audit Programs

Returned Checks Audit Work Program

Strengthen financial integrity with our sample Returned Checks Audit Work Program.
Mon, Jul 14, 2025
Blog

New Content on KnowledgeLeader - 7/7/2025

ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books Audit Work Progra...
Mon, Jul 7, 2025
Audit Reports

Financial Policies and Procedures Review Report

Optimize your financial policies and procedures and enhance your internal controls with this audit report sample.
Mon, Jun 30, 2025
Policies & Procedures

Financial Statement Preparation Policy

Ensure precise financial statement preparation with our expert-validated procedures and SEC guidelines.
Mon, Jun 30, 2025
Risk & Control Matrices - RCMs

General Ledger Accounting (Close the Books): Other Liabilities RCM

Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Subscriber Content
Mon, Jun 30, 2025
Policies & Procedures

Vendor Setup and Maintenance Policy

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
Mon, Jun 30, 2025
Policies & Procedures

Vendor Contracting Policy

Establish procedures for employees to follow prior to signing vendor contracts, aligning with the company's strategic ob...
Mon, Jun 23, 2025
Audit Programs

Vendor Rebates Audit Work Program

Evaluate vendor rebate processes, detect errors or irregularities, and provide assurance on the integrity of financial r...
Mon, Jun 23, 2025
Blog

New Content on KnowledgeLeader - 6/16/2025

ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Assessment Board ...
Mon, Jun 16, 2025
Policies & Procedures

Vacation Policy

The following sample outlines a set of policies and procedures for employee vacation accrual.
Mon, Jun 16, 2025