Financial Reporting

The following 556 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...
Mon, Mar 27, 2023
Guides

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
Mon, Mar 27, 2023
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
Mon, Mar 27, 2023
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
Mon, Mar 20, 2023
Checklists & Questionnaires

Treasury Internal Control Questionnaire

This sample questionnaire can be used by management performing a control self-assessment of their operations.
Mon, Mar 20, 2023
Audit Programs

Close-the-Books Audit Work Program

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
Mon, Mar 13, 2023
Policies & Procedures

Impairments Policy

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Mon, Mar 13, 2023
Guides

Risk Assessment Guide

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Mar 13, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Mon, Mar 6, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accur...
Mon, Feb 27, 2023
Guides

Forecasting in Lean Times Guide

In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Mon, Feb 27, 2023
Policies & Procedures

Capitalization and Fixed Asset Accounting Policy

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
Mon, Feb 13, 2023