Accounting/Finance

The following 781 items are listed by Content Data.

Methodologies & Models

Finance Function Capability Maturity Model (CMM)

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...
Subscriber Content
Mon, Jun 3, 2024
Guides

Journal Entry Training Guide

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Subscriber Content
Mon, Jun 3, 2024
Audit Programs

Payment Review Audit Work Program

Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Mon, Jun 3, 2024
Benchmarking Tools

Developing Budgets Key Performance Indicators (KPIs)

This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Subscriber Content
Mon, Jun 3, 2024
Policies & Procedures

Earnings Per Share Policy

Streamline your EPS reporting process with actionable policies for calculating basic and diluted earnings per share.
Subscriber Content
Mon, May 27, 2024
Audit Programs

Purchasing, AP, Travel and Entertainment Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content
Mon, May 27, 2024
Audit Programs

Capital Leasing Audit Work Program

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
Subscriber Content
Mon, May 27, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
Mon, May 20, 2024
Benchmarking Tools

Accounts Receivable, Credit and Collections Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Subscriber Content
Mon, May 20, 2024
Audit Programs

Spending Authority Review Audit Work Program

This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Mon, May 13, 2024
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
Mon, May 13, 2024