The following 387 items are listed by Content Data.
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control ma...
Subscriber Content
Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
Subscriber Content
Guides
Risk Assessment Guide
This tool contains three guides that can be used by auditors to understand and improve their risk assessment process.
Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
Subscriber Content
Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.