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Accounting/Finance

The following 720 items are listed by Content Data.

Risk & Control Matrices - RCMs

Formulate EH&S Management: External Relationships RCM

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires

Financial Reporting Risk Profile Questionnaire

Safeguard your organization with strategic financial risk and compliance questions that address financial reporting and ...
Subscriber Content
Mon, Jan 7, 2019
Process Flows

Elder Care Process Flow

This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Mon, Dec 31, 2018
Blog

Currency Risk: The Purpose and Risk of Money

What Is Money?People may say that “money is the root of all evil,” but is it? It may be best to point out t...
Fri, Dec 14, 2018
Memos

Physical Inventory Count Memo

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...
Subscriber Content
Mon, Dec 10, 2018
Articles

The Journey to Implementation Continues

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...
Subscriber Content
Mon, Dec 3, 2018
Checklists & Questionnaires

Control Self-Assessment Questionnaire: Financial Reporting and General Ledger

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...
Subscriber Content
Mon, Dec 3, 2018
Process Flows

Employee Rights Process Flow

This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Mon, Nov 19, 2018
Risk & Control Matrices - RCMs

Manage Tax Functions: Internal Tax Function RCM

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...
Subscriber Content
Mon, Nov 19, 2018
Process Flows

Health Reimbursement Accounts Process Flow

This sample flowchart defines steps for implementing a health reimbursement process at a company.
Subscriber Content
Mon, Nov 5, 2018
Blog

How to Get Your Accounts Payable Process to Work for You

One of our leading practices to consider for your accounts payable process is to develop strategic business...
Thu, Nov 1, 2018
Checklists & Questionnaires

IT Asset Management Self-Assessment Questionnaire

This tool includes questions to consider when reviewing an organization’s IT management process.
Subscriber Content
Mon, Oct 29, 2018

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