The following 50 items are listed by Content Data.
Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...
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Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
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Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
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Audit Reports
Site Review Audit Report
This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
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Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
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Checklists & Questionnaires
Expenditure Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...
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Checklists & Questionnaires
Employee Expense Reimbursement Process Review Checklist
This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
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Audit Reports
Disbursements Review Audit Report
This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
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Checklists & Questionnaires
Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
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Process Flows
Accounts Payable Process Flow
This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...
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