The following 40 items are listed by Content Data.
Audit Reports
Accounts Payable Transactional Review Report
Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...
Subscriber Content
Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Guides
Decision Support Guide
Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Subscriber Content
Policies & Procedures
Internal Use of Inventory Policy
The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Subscriber Content
Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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 ...
Subscriber Content
Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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