The following 461 items are listed by Content Data.
Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
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Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
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Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
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Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
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Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
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Policies & Procedures
ACH Payment Policy
The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
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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.
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Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
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Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
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Policies & Procedures
Credit Card Information Handling Policy
Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
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Policies & Procedures
Credit Card Policy
This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards...
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