The following 782 items are listed by Content Data.
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective inventory valuation practices to minimize losses and ensure accurate reporting a...
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Policies & Procedures
Foreign Exchange Management Policy
Optimize your organization’s foreign exchange operations for transaction recording, hedging and risk control.
Policies & Procedures
Significant Accounting Updates Policy
Enhance disclosure quality and compliance and navigate the challenges of significant accounting updates with confidence ...
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Policies & Procedures
Inventory Policy
Enhance your company’s inventory oversight by executing our step-by-step policies and performance procedures.
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational effic...
Articles
CFO Views on Disruption — And How They Can Enable Their Businesses to Thrive
Disruptive leaders outperform because they prioritize innovation, strategic foresight and enterprise risk management — a...
Policies & Procedures
Inventory Grading Policy
Establish effective inventory grading rules to identify, reserve and manage slow-moving and obsolete items, ensuring opt...
Audit Programs
Accounts Receivable/Collections Audit Work Program
Optimize your receivables management with our audit work program, offering strategies to improve collections and ensure ...
Blog
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...