The following 425 items are listed by Content Data.
Blog
Disclosure Controls and Procedures: Key Facts You Need to Know
The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Blog
New Content on KnowledgeLeader – 10/12/2026
New and Updated ToolsInternal Control Oversight ModelExplore these COSO internal control oversight guidelin...
Methodologies & Models
Internal Control Oversight Model
Explore these COSO internal control oversight guidelines and best practices to strengthen governance, enhance accountabi...
Subscriber Content
Policies & Procedures
Fixed Assets Policy
Manage fixed assets with clear guidelines to protect, track and control assets across your organization for better overs...
Guides
Journal Entry Training Guide
Master journal entries, debits, credits and month-end close processes to improve accounting accuracy, strengthen control...
Regulatory Updates
Accounting Research Manager
Discover the latest updates from Accounting Research Manager to strengthen accounting analysis and compliance.
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
Audit Programs
Hotel Audit Work Program
Conduct a hotel audit with this efficient review document to improve accuracy, streamline processes and strengthen overa...
Benchmarking Tools
Accounts Payable Process Key Performance Indicators (KPIs)
Optimize accounts payable efficiency and performance with key metrics and actionable strategies for better financial man...
Guides
Strategic Forecasting Guide
Explore strategic forecasting guidance for better planning, faster decision making, and stronger long-term business resu...
Articles
ASU 2024-03 (DISE): An Important SEC Disclosure Change with Enterprisewide Implications
Understand SEC disclosure requirements under ASU 2024-03 DISE and learn how finance leaders can strengthen reporting, co...
Audit Programs
Spreadsheet Audit Work Program
Test calculations, VBA and worksheet controls with spreadsheet audit steps that help identify errors, risks and review i...