The following 72 items are listed by Content Data.
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Process Flows
Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax
This sample process flow shows the close-the-books process organized by day-to-day activities.
Subscriber Content
Policies & Procedures
Monthly Accruals Policy
The following sample outlines a set of policies and procedures for monthly accruals.
Subscriber Content
Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Policy
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...
Subscriber Content
Policies & Procedures
Accounting for Goodwill Policy
The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...
Subscriber Content
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Blog
Close-the-Books Guide: Reduce Financial Close Risk
A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Blog
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Blog
Is Your Financial Close and Reporting Process Too Manual?
Most organizations continue to invest a significant number of hours every month in a particular set of acti...
Blog
New Content on KnowledgeLeader - 4/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting: Purchasing ...
Blog
New Content on KnowledgeLeader - 9/18/2023
ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...
Blog
New Content on KnowledgeLeader - 9/25/2023
ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books Audit ReportThe b...