The following 787 items are listed by Content Data.
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...
Audit Programs
Property Investments Audit Work Program
This audit program sample includes steps that can be used to review a company’s property investment process.
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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...
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Checklists & Questionnaires
Financial Reporting Risk Profile Questionnaire
Safeguard your organization with strategic financial risk and compliance questions that address financial reporting and ...
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Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
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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...
Memos
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...
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Articles
The Journey to Implementation Continues
Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...
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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...
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Audit Reports
Sales Order Processing Review Audit Report
This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
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Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
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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 ...
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