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.
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...
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.
Policies & Procedures
Capitalization and Fixed Asset Accounting Policy
This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
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 ...
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...
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
Policies & Procedures
Infrastructure Security Policy
Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Subscriber Content
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
Policies & Procedures
Cash Policy
This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...
Subscriber Content
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
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