Accounting/Finance

The following 838 items are listed by Content Data.
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Mar 17, 2025
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Mon, Mar 17, 2025
Articles

IPO Trends Q4 2024

Explore Audit Analytics’ analysis of the Q4 2024 initial public offerings, highlighting SPAC IPO dominance, direct listi...
Mon, Mar 17, 2025
Policies & Procedures

Spreadsheet Controls Policy

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Mon, Mar 17, 2025
Audit Programs

Balance Sheet Review Audit Work Program

Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Mon, Mar 10, 2025
Policies & Procedures

Check Distribution Policy

Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Mon, Mar 10, 2025
Audit Programs

Credit Limits Audit Work Program

Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...
Mon, Mar 10, 2025
Articles

The ESG Controller—A “Job of the Future” That’s Actually Here Now

Why CFOs should consider adding the ESG controller role in the finance function and plan how to position the newly appoi...
Mon, Mar 10, 2025
Audit Programs

Asset and Liability Management Policy Review Audit Work Program

Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...
Mon, Mar 3, 2025
Articles

Changes to UK Listing Rules 

Audit Analytics examines the Financial Conduct Authority’s revised United Kingdom listing rules, aiming to enhance marke...
Mon, Mar 3, 2025
Policies & Procedures

Disaster Recovery Team Policy

Review and refine your organization’s disaster recovery procedures with the standards and guidelines in this policy samp...
Mon, Mar 3, 2025
Audit Programs

Order-to-Bill Audit Work Program

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...
Mon, Mar 3, 2025