The following 118 items are listed by Content Data.
Policies & Procedures
Journal Entry Policy
Streamline your financial records and set clear standards for preparing, reviewing and authorizing accurate and well-doc...
Audit Programs
Project Management Office (PMO) Audit Work Program
Boost project management success with a PMO audit program that ensures alignment, identifies improvements and enhances e...
Policies & Procedures
Account Reconciliation Policy
Implement robust monthly account reconciliation procedures to ensure timely resolution of discrepancies, accurate financ...
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to ...
Policies & Procedures
Inventory Cycle Count Policy
Enhance your inventory management with our guidelines for accurate counting procedures and effective cycle counting prog...
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Policies & Procedures
Expense Recognition Policy
Streamline your organization’s expense processing with step-by-step procedures for accurate recording and internal contr...
Policies & Procedures
Inventory Grading Policy
Establish effective inventory grading rules to identify, reserve and manage slow-moving and obsolete items, ensuring opt...
Policies & Procedures
Check Request Policy
Efficiently manage manual check requests with clear guidelines on approvals, documentation and authorized expenditures f...
Subscriber Content
Policies & Procedures
Workers' Compensation Policy
The following sample outlines a set of policies and procedures for workers' compensation.
Subscriber Content
Audit Reports
Data Governance and Data Quality Audit Report
Utilize this audit report sample to ensure informed decisions and enhanced healthcare outcomes for effective management.
Subscriber Content