The following 59 items are listed by Content Data.
Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
Subscriber Content
Audit Programs
Purchasing, A/P, 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
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Policies & Procedures
Rent Expense on Facilities Leases Policy
This policy outlines a set of procedures for recognizing rent expense on facility leases.
Subscriber Content
Policies & Procedures
Monthly Accruals Policy
The following sample outlines a set of policies and procedures for monthly accruals.
Subscriber Content
Policies & Procedures
Relocation Assistance Policy
The following sample outlines a set of policies and procedures for relocation assistance.
Subscriber Content
Blog
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...
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 hiri...
Blog
New Content on KnowledgeLeader - 1/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audi...
Blog
New Content on KnowledgeLeader - 7/24/2023
ToolsThe following tools were published on KnowledgeLeader this week:Payroll Audit Work ProgramThe two...
Blog
Topic Spotlight: Cost Management
Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...