The following 40 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
Subscriber Content
Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Blog
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strat...
Audit Reports
Financial Transformation Report: Lean Consolidation
This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...
Subscriber Content
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
Blog
How Does Opportunity Risk Apply to Financial Business Processes?
Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...
Blog
What is Strategic Forecasting?
Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...
Cost Accounting CPE Courses
Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)
This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Cost Accounting CPE Courses
Cost Accounting Module 4: Standard Costing (KLplus CPE Course)
This basic-level online tutorial covers standard costs and how they are used by management to control operations.
Process Flows
Forecasting and Budget-vs-Actual Analysis Process Flow
This process flow focuses on the development of the annual plan, development of the quarterly forecast, and the quarterl...
Subscriber Content
Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Subscriber Content