The following 48 items are listed by Content Data.
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Subscriber Content
Policies & Procedures
Check Request Policy
Efficiently manage manual check requests with clear guidelines on approvals, documentation and authorized expenditures f...
Subscriber Content
Audit Reports
Travel and Entertainment Review and DOA Review Report
Enhance your organization’s travel and entertainment policies to ensure compliance and streamline approvals across depar...
Subscriber Content
Audit Programs
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance an...
Subscriber Content
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...
Subscriber Content
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
Subscriber Content
Policies & Procedures
Relocation Assistance Policy
Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...
Subscriber Content
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content
Policies & Procedures
Petty Cash Policy
Use our petty cash policy template to set clear guidelines for disbursement and reimbursement.
Subscriber Content
Guides
Common Fraud Scenarios Guide
This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Subscriber Content
Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
Understand drivers behind financial restatements using behavioral insights to help organizations identify causes, streng...
Subscriber Content