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...
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Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
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Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
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Policies & Procedures
Revenue Capture Policy: Patient Accounting
Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and ...
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Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
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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...
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Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
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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.
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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...
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Policies & Procedures
Related-Party Transactions Policy
Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
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Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
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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...
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