Accounting/Finance

The following 768 items are listed by Content Data.

Policies & Procedures

Compliance With Security Laws Policy

This sample policy outlines an organization’s process for ensuring compliance with federal security laws.
Subscriber Content
Mon, Jan 15, 2018
Policies & Procedures

Vendor Contract Library Management Policy

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...
Subscriber Content
Mon, Jan 8, 2018
Audit Reports

Intercompany Reconciliation Audit Report

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.
Subscriber Content
Mon, Jan 8, 2018
Newsletters

Compliance Insights: December 2017

Topics covered in this newsletter include: Digital Mortgage and Consumer Lending Trends and Innovations
Subscriber Content
Mon, Jan 1, 2018
Risk & Control Matrices - RCMs

Manage Employee Compensation: Executive Compensation RCM

This document outlines risks and controls common to the executive compensation component of the “manage employee compens...
Subscriber Content
Mon, Dec 18, 2017
Process Flows

Executive Compensation Process Flow

This sample process flow focuses on steps for the creation, composition and review of executive compensation packages an...
Subscriber Content
Mon, Dec 18, 2017
Audit Reports

Intellectual Property Process Audit Report

This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.
Subscriber Content
Mon, Nov 20, 2017
Risk & Control Matrices - RCMs

Manage Fixed Assets: Asset Management RCM

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
Subscriber Content
Mon, Nov 13, 2017
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: P-Card Purchases RCM

This document outlines risks and controls common to the p-card purchases component of the “purchase materials and suppli...
Subscriber Content
Mon, Oct 23, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Flexible Benefits RCM

This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefi...
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires

Purchasing and Inventory Management Questionnaire

This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires

Sales, Accounts Receivable and Cash Receipts Questionnaire

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...
Subscriber Content
Mon, Sep 11, 2017