The following 768 items are listed by Content Data.
Blog
Is Your Financial Close and Reporting Process Too Manual?
Most organizations continue to invest a significant number of hours every month in a particular set of acti...
Checklists & Questionnaires
Due Diligence Checklist
Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...
Subscriber Content
Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Blog
Guide to Managing Large-Scale Business Projects
It seems like everybody is wearing a lot more hats these days and finance leaders are no exception. Of cour...
Blog
Close-the-Books Guide: Reduce Financial Close Risk
A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Internal Audit CPE Courses
Segregation of Duties Principles (KLplus CPE Course)
This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duti...
Checklists & Questionnaires
Sourcing Strategy Questionnaire
This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
Subscriber Content
Blog
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I ha...
Internal Audit CPE Courses
Internal Audit Follow-Up (KLplus CPE Course)
During this module, we will describe the follow-up process in internal auditing.
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Child Care RCM
This document outlines risks and controls common to the child care component of the “manage and administer benefits” pro...
Subscriber Content
Checklists & Questionnaires
Functional Currency Questionnaire
This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Industry and Process CPE Courses
Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)
In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...