The following 48 items are listed by Content Data.
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Subscriber Content
Audit Programs
Balance Sheet Review Audit Work Program
Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Subscriber Content
Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet...
Subscriber Content
Checklists & Questionnaires
Financial Close Process Questionnaire
Evaluate and improve your financial close process to strengthen controls, enhance accuracy and streamline reporting.
Subscriber Content
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Subscriber Content
Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
Subscriber Content
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Policies & Procedures
Credit and Debit Memo Policy
The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...
Subscriber Content
Policies & Procedures
Accounts Receivable Negotiated Debt Forgiveness Policy
Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Subscriber Content