The following 787 items are listed by Content Data.
Articles
ACT Group CFO: Finance Partnering With Sales and Marketing Creates Strategic Advantage
How the collaboration between finance and sales, specifically around data, can be a big strategic advantage for companie...
Blog
Sample Audit Programs Available on KnowledgeLeader
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...
Policies & Procedures
Inventory Cycle Count Policy
Enhance your inventory management with our guidelines for accurate counting procedures and effective cycle counting prog...
Policies & Procedures
Fixed Asset Identification Inventory Impairment Policy
Leverage these best-practice procedures to streamline fixed asset management, maintain accurate records, assess impairme...
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Audit Programs
Bank Investments Department Audit Work Program
Optimize bank investment audits with these steps for strengthening controls, ensuring compliance and achieving accuracy ...
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective inventory valuation practices to minimize losses and ensure accurate reporting a...
Policies & Procedures
Physical Inventory Policy
Streamline your inventory process with our actionable guidelines for accuracy and compliance.
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
Elevate your financial management skills and mitigate risks with the targeted audit insights in our sample hotel financi...
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Policies & Procedures
Foreign Exchange Management Policy
Optimize your organization’s foreign exchange operations for transaction recording, hedging and risk control.