The following 211 items are listed by Content Data.
Memos
Accounting Policies and Procedures Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...
Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Policies & Procedures
Accrued Liabilities Policy
This tool contains three sample policies that establish processes where the accrual processes ensure that all expenses r...
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Policies & Procedures
Accounts Receivable Reserves Policy
This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Policies & Procedures
Accounts Receivable Write-Off Policy
Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Policies & Procedures
Accounts Receivable Policy: Cash Receipts
This sample policy is designed to help organizations correctly deal with and record cash receipts.
Policies & Procedures
Accounts Receivable Policy: Debit Notes
This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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...
Policies & Procedures
Accounts Receivable Policy: Cash Collections
This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...