Accounting/Finance

The following 781 items are listed by Content Data.

Audit Programs

Shipping and Receiving Audit Work Program

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
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Mon, Jul 17, 2023
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
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Mon, Jul 10, 2023
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
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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.
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Mon, Jun 26, 2023
Policies & Procedures

Finance End-User Computing Policy

Mitigate financial reporting risks with these actionable guidelines for effectively managing critical end-user computing...
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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

Email Policy

This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
Subscriber Content
Mon, Jun 19, 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.
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Mon, Jun 12, 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

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