Accounting/Finance

The following 787 items are listed by Content Data.

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
Risk & Control Matrices - RCMs

Manage Fixed Assets: Disposals RCM

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...
Subscriber Content
Mon, Oct 22, 2018
Process Flows

Employee Bonus Process Flow

This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content
Mon, Oct 15, 2018
Benchmarking Reports

2018 ​Finance Trends Survey Report

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires

Working Capital Management Questionnaire

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires

Banking Controls: Management Control Structure Evaluation Questionnaire

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...
Subscriber Content
Mon, Oct 1, 2018
Audit Reports

Co-Op Advertising Internal Audit and Process Review Report

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
Subscriber Content
Mon, Oct 1, 2018
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...
Subscriber Content
Mon, Sep 24, 2018
Process Flows

Target Costing and Profit Management Process Flow

This process flow sample provides steps for completing the target costing and profit management process at an automotive...
Subscriber Content
Mon, Sep 24, 2018
Blog

How to Manage Your Lender Relationships

Is The Treasury Function Ensuring Superior Financial Services for Your Company?The treasury function at a c...
Thu, Sep 20, 2018