The following 787 items are listed by Content Data.
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...
Industry and Process CPE Courses
Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)
In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Industry and Process CPE Courses
Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)
This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Cost Accounting CPE Courses
Cost Accounting Module 3: Cost-Volume-Profit and Activity-Based Costing (KLplus CPE Course)
This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...
Cost Accounting CPE Courses
Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)
This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...