The following 720 items are listed by Content Data.
Articles
ACT Group CFO: Finance Partnering With Sales and Marketing Creates Strategic Advantage
How the collaboration between finance and sales, specifically around data, can be a big strategic advantage for companie...
Subscriber Content
Blog
Sample Audit Programs Available on KnowledgeLeader
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...
Audit Programs
Bank Investments Department Audit Work Program
Optimize bank investment audits with these steps for strengthening controls, ensuring compliance and achieving accuracy ...
Subscriber Content
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Policies & Procedures
Fixed Asset Identification Inventory Impairment Policy
Leverage these best-practice procedures to streamline fixed asset management, maintain accurate records, assess impairme...
Subscriber Content
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
Elevate your financial management skills and mitigate risks with the targeted audit insights in our sample hotel financi...
Subscriber Content
Policies & Procedures
Physical Inventory Policy
Equip your team with the best practices for physical inventory.
Subscriber Content
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective valuation of inventory methods to minimize losses and ensure accurate reporting ...
Subscriber Content
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Subscriber Content
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Subscriber Content
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Subscriber Content
Policies & Procedures
Significant Accounting Updates Policy
Enhance disclosure quality and compliance and navigate the challenges of significant accounting updates with confidence ...
Subscriber Content