The following 691 items are listed by Content Data.
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
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Guides
Guide to Implementing a Self-Assessment Program
In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
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Policies & Procedures
Disbursement Authorization Policy
This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
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Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
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Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
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Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
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Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
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Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
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Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
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Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
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Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
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Audit Programs
Budgeting Process Audit Work Program
In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
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