The following 782 items are listed by Content Data.
Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Subscriber Content
Articles
IPO Trends Q4 2024
Explore Audit Analytics’ analysis of the Q4 2024 initial public offerings, highlighting SPAC IPO dominance, direct listi...
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Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Subscriber Content
Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Subscriber Content
Articles
The ESG Controller—A “Job of the Future” That’s Actually Here Now
Why CFOs should consider adding the ESG controller role in the finance function and plan how to position the newly appoi...
Subscriber Content
Audit Programs
Balance Sheet Review Audit Work Program
Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Subscriber Content
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
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Audit Programs
Credit Limits Audit Work Program
Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...
Subscriber Content
Audit Programs
Order-to-Bill Audit Work Program
Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...
Subscriber Content
Audit Programs
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
Subscriber Content
Articles
Changes to UK Listing Rules
Audit Analytics examines the Financial Conduct Authority’s revised United Kingdom listing rules, aiming to enhance marke...
Subscriber Content
Policies & Procedures
Disaster Recovery Team Policy
Review and refine your organization’s disaster recovery procedures with the standards and guidelines in this policy samp...
Subscriber Content