The following 787 items are listed by Content Data.
Internal Audit CPE Courses
Using Sampling in Internal Auditing (KLplus CPE Course)
This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...
Cost Accounting CPE Courses
Cost Accounting Module 4: Standard Costing (KLplus CPE Course)
This basic-level online tutorial covers standard costs and how they are used by management to control operations.
Cost Accounting CPE Courses
Cost Accounting Module 6: Relative Costs for Decision-Making (KLplus CPE Course)
This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...
Cost Accounting CPE Courses
Cost Accounting Module 1: Cost Terms, Concepts and Classifications (KLplus CPE Course)
This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...
Checklists & Questionnaires
Audit Committee Annual Planning Schedule
This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...
Subscriber Content
Checklists & Questionnaires
Payroll Process Controls Questionnaire
This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
Subscriber Content
Checklists & Questionnaires
Inventory Management – Internal Control Evaluation Questionnaire
This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.
Subscriber Content
Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...
Subscriber Content
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Standards and Guidelines: Policy and Procedures
The purpose of this document is to establish basic guidelines and standards for the preparation and review of work paper...
Subscriber Content
Newsletters
Overseeing the Organization’s Branding
This issue of Board Perspectives considers the role the board should play in overseeing management’s stewardship of the ...
Subscriber Content
Checklists & Questionnaires
Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
Subscriber Content
Process Flows
Tax Process Flow
This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...
Subscriber Content