The following 768 items are listed by Content Data.
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
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
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
Subscriber Content
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
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
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
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
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
Subscriber Content
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
Guides
Initial Public Offering (IPO) Guide
This tool contains two sample guides that can be used for successfully handling and organizing a private company’s publi...
Subscriber Content
Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
Subscriber Content
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
Subscriber Content