The following 46 items are listed by Content Data.
Audit Programs

Budgeting Process Audit Work Program

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
Mon, May 8, 2023
Policies & Procedures

Chart of Accounts Policy

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...
Mon, Apr 24, 2023
Audit Programs

Advertising and Promotion Audit Work Program

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Mon, Apr 17, 2023
Policies & Procedures

Capitalization and Fixed Asset Accounting Policy

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
Mon, Feb 13, 2023
Policies & Procedures

Allocating Contract Cost Policy: Capital Projects

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Mon, Jan 30, 2023
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Infrastructure Security Policy

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Subscriber Content
Mon, Sep 26, 2022
Policies & Procedures

Employee Expense Policy

This tool includes two sample policies that document recommended processes for the corporate AP department to follow whe...
Subscriber Content
Mon, Sep 12, 2022
Policies & Procedures

Cash Policy

This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...
Subscriber Content
Mon, Mar 21, 2022
Benchmarking Tools

Budgeting Leading Practices

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
Subscriber Content
Mon, Oct 4, 2021
Job Descriptions

Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 21, 2021