The following 768 items are listed by Content Data.
Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
Subscriber Content
Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Blog
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
Subscriber Content
Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
Subscriber Content
Blog
Audit Committee: How to Develop a Strong Self-Assessment Process
The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...
Audit Reports
Distributor Sales Review Audit Report
This audit report focuses on the distribution sales process, including items such as current distributor contracts and c...
Subscriber Content
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
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
Checklists & Questionnaires
Financial Reporting Risk Profile Questionnaire
Safeguard your organization with strategic financial risk and compliance questions that address financial reporting and ...
Subscriber Content
Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content