The following 322 items are listed by Content Data.
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
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Blog
Sample Benchmarking Tools Available on KnowledgeLeader
These KPI templates provide key objectives for a variety of business processes, the outcome measures associ...
Audit Reports
Shared Services Center Review Report
Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Subscriber Content
Audit Programs
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
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Policies & Procedures
Management Reporting: Purchasing Policy
This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
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Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
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Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
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Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
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Blog
Topic Spotlight: Cost Management
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
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Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
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Policies & Procedures
Investment Income Policy
This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
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