The following 40 items are listed by Content Data.
Checklists & Questionnaires
Service-Level Agreement Questionnaire
Optimize your service-level agreements with this questionnaire covering key requirements, escalation actions and IT perf...
Blog
Topic Spotlight: Cash and Treasury
Companies face a variety of cash and treasury risks that can significantly impact their financial stability...
Policies & Procedures
Expense Recognition Policy
Streamline your organization’s expense processing with step-by-step procedures for accurate recording and internal contr...
Blog
Cost Management Leading Practices
Cost management — the process of planning, estimating, monitoring and controlling a budget — is an essentia...
Audit Programs
Construction Contracts Audit Work Program
Ensure contract compliance, cost accuracy and risk mitigation with our step-by-step audit work program for construction ...
Blog
Sample Process Flows Available on KnowledgeLeader
Process flows define the steps an organization can take to implement processes. These customizable sample p...
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Subscriber Content
Policies & Procedures
Estimate-at-Completion Policy
Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...
Subscriber Content
Audit Programs
Product Development Audit Work Program
Evaluate the effectiveness and efficiency of your organization's product development processes, ensuring alignment with ...
Subscriber Content
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Subscriber Content
Budget Risk Management Essentials
Understanding Modern BudgetingToday's business environment demands more budgeting than ever before. Organiz...
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Subscriber Content