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Accounting/Finance

The following 720 items are listed by Content Data.

Methodologies & Models

Treasury Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
Subscriber Content
Mon, Jul 31, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Mon, Jul 17, 2023
Audit Reports

Treasury Review Audit Report

Strengthen financial integrity with insights that help optimize treasury controls, processes and risk management.
Subscriber Content
Mon, Jul 10, 2023
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...
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures

Domestic Intercompany Accounting Policy

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Mon, Jun 26, 2023
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 ...
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures

Disbursement Authorization Policy

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Mon, Jun 5, 2023
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...
Subscriber Content
Mon, Jun 5, 2023
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...
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
Subscriber Content
Mon, May 29, 2023

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