The following 787 items are listed by Content Data.
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
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Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
Subscriber Content
Policies & Procedures
Internet Usage Policy
This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Policies & Procedures
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
Subscriber Content
Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
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Articles
Trends in 2020 Canadian KAMs
Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...
Subscriber Content
Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
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Articles
PCAOB Inspection Reports for Annually Inspected Firms
Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
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Process Flows
Pay Change Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
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Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
Subscriber Content