The following 789 items are listed by Content Data.
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
Subscriber Content
Policies & Procedures
Industrial Leave of Absence Policy
Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Subscriber Content
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Subscriber Content
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
Subscriber Content
Guides
Improving Controls Through Integrated Business Planning Guide
This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
Subscriber Content
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
Subscriber Content
Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Policies & Procedures
Fringe Benefit Adjustment Policy
This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Subscriber Content