The following 768 items are listed by Content Data.
Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various m...
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Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...
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Blog
Combating Fraud: Prevention Can Save the Day
What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conductin...
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Subscriber Content
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
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Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
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Checklists & Questionnaires
Monthly Financial Close Process Checklist
Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...
Subscriber Content
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures ...
Subscriber Content
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
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Articles
Is Cybersecurity Not Part of Internal Controls for Financial Reporting?
Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...
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Policies & Procedures
Sales Order Entry Policy
Establish effective procedures for overseeing sales order entries and document responsibilities for sales representative...
Subscriber Content