The following 753 items are listed by Content Data.
Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Subscriber Content
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Subscriber Content
Audit Programs
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Articles
Changes to UK Listing Rules
Audit Analytics examines the Financial Conduct Authority’s revised United Kingdom listing rules, aiming to enhance marke...
Subscriber Content