Accounting/Finance

The following 753 items are listed by Content Data.

Audit Programs

Payroll Cycle Data Analytics Audit Work Program

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures

Sales and Use Tax Policy

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
Subscriber Content
Mon, Sep 9, 2024
Policies & Procedures

Retainage Policy

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
Subscriber Content
Mon, Sep 2, 2024
Policies & Procedures

Revenue Capture Policy: Patient Accounting

Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and ...
Subscriber Content
Mon, Sep 2, 2024
Audit Programs

Customer Credit Data Analytics Audit Work Program

This seven-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Mon, Sep 2, 2024
Policies & Procedures

Rent Expense on Facilities Leases Policy

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
Subscriber Content
Mon, Aug 26, 2024
Policies & Procedures

Customer Demo Units Policy

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Subscriber Content
Mon, Aug 26, 2024
Checklists & Questionnaires

Assessment Questions for Audit Committees to Consider

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures

Remeasurement and Foreign Exchange Rates Policy

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures

Related-Party Transactions Policy

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Subscriber Content
Mon, Aug 5, 2024
Policies & Procedures

Referral Bonus Policy

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Subscriber Content
Mon, Aug 5, 2024
Audit Programs

Wire Transfer and Investment Audit Work Program

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Mon, Jul 22, 2024