Accounting/Finance

The following 1069 items are listed by Content Data.
Guides

Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Mon, Mar 4, 2024
Policies & Procedures

Invoice Deductions Policy

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
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 ...
Mon, Mar 4, 2024
Guides

Fraud Detection Guide

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.
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.
Mon, Feb 26, 2024
Policies & Procedures

Investments Policy

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Mon, Feb 26, 2024
Charters

Compensation Committee Charter

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Mon, Feb 19, 2024
Guides

Interview Essentials Guide

This tool contains two guides management can use to understand the essential components of the interview process and to ...
Mon, Feb 19, 2024
Policies & Procedures

New Disclosures Policy

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
Mon, Feb 19, 2024
Policies & Procedures

Order Management Policy

This sample policy outlines procedures to be followed by the customer service team when processing orders.
Mon, Feb 19, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Mon, Feb 19, 2024
Guides

Self-Assessment Sample Session Guide

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Mon, Feb 19, 2024