Budgeting

The following 49 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...
Mon, Nov 4, 2024
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Mon, Jul 29, 2024
Benchmarking Tools

Developing Budgets Key Performance Indicators (KPIs)

This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Mon, Jun 3, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Mon, May 20, 2024
Guides

Decision Support Guide

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Subscriber Content
Mon, May 13, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Mon, Apr 8, 2024
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
Mon, Jan 15, 2024
Policies & Procedures

Cash Policy

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures

Non-Routine Transactions Policy

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...
Subscriber Content
Mon, Sep 4, 2023
Guides

Strategic Forecasting Guide

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content
Mon, Aug 7, 2023
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
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...
Subscriber Content
Mon, Apr 24, 2023