The following 296 items are listed by Content Data.
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
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Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
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Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
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Policies & Procedures
Standard Shipping and Packaging Policy
The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary pr...
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Process Flows
Treasury and Cash Management Process Flow
Discover our treasury process flow chart to streamline cash management and reduce business risks.
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Process Flows
Payroll Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
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Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
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Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Checklists & Questionnaires
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an ...
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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...
Blog
Are You Properly Managing Cash Flow Risks?
Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...
Blog
In The Spotlight: Your Accounts Payable Process
The accounts payable process is all about how a company pays its bills. For most companies, accounts p...