The following 447 items are listed by Content Data.
Regulatory Updates
Accounting Research Manager
Discover the latest updates from Accounting Research Manager to strengthen accounting analysis and compliance.
Checklists & Questionnaires
Financial Close Process Questionnaire
Evaluate and improve your financial close process to strengthen controls, enhance accuracy and streamline reporting.
Blog
Close-the-Books Guide: Reduce Financial Close Risk
A fast close-the-books process provides multiple benefits for the finance function and for the company. Fir...
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Policies & Procedures
Materiality Policy
Establish materiality thresholds and procedures to ensure accurate, efficient financial statement closes and compliance ...
Policies & Procedures
Financial Consolidation Policy
Explore essential guidelines for effective financial consolidation, ensuring accurate reporting and compliance for group...
Policies & Procedures
Foreign Exchange Management Policy
Learn essential strategies for managing foreign exchange risks effectively to ensure financial stability and compliance.
Checklists & Questionnaires
Monthly Financial Close Process Checklist
Enhance your financial close process through task standardization, system integration improvements, and a focus on accur...
Checklists & Questionnaires
Revenue Recognition Questionnaire
Tackle the intricacies of the new revenue recognition standards and get valuable insights on how your organization manag...
Policies & Procedures
Cash Account Reconciliations Policy
Strengthen governance over cash accounts, ensure accurate balances, and reduce risk with our proven reconciliation proce...
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Policies & Procedures
Signature and Authorization Policy
Define signature authority, approval limits and authorization controls to ensure compliant, well-governed financial and ...