This guide covers the most effective components of a procurement card program’s internal control structure.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

This report provides findings from an organization’s rebate process review.

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

This document contains four sample policies that establish standards and guidelines an organization should follow during...