Accounting/Finance

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...
Fri, Aug 25, 2017
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
Mon, Aug 21, 2017
Policies & Procedures

Employee Expense Reimbursement Audit Policy

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Mon, Aug 21, 2017
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...
Thu, Aug 10, 2017
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...
Fri, Aug 4, 2017
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...
Mon, Jul 31, 2017
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
Mon, Jul 31, 2017
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...
Fri, Jul 28, 2017
Internal Audit CPE Courses

Internal Audit Follow-Up (KLplus CPE Course)

During this module, we will describe the follow-up process in internal auditing.
Mon, Jul 24, 2017
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
Mon, May 8, 2017
Checklists & Questionnaires

Functional Currency Questionnaire

This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Mon, Apr 24, 2017
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...
Mon, Apr 10, 2017