The following 789 items are listed by Content Data.
Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Subscriber Content
Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Subscriber Content
Policies & Procedures
Military Leave of Absence Policy
The following sample outlines a set of policies and procedures for military leave of absence.
Subscriber Content
Audit Programs
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Subscriber Content
Blog
New Content on KnowledgeLeader - 4/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting: Purchasing ...
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
Subscriber Content
Policies & Procedures
Management Reporting: Purchasing Policy
This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Subscriber Content
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Subscriber Content