The following 593 items are listed by Content Data.
Audit Programs
Other Assets Audit Work Program
This sample audit program reviews the other assets account maintenance process and related accounting controls.
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Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
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Risk & Control Matrices - RCMs
General Ledger Accounting—Close the Books RCM
This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...
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Process Flows
Order Entry, Billing and Shipping Process Flow
There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
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Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
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Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
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Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
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Audit Programs
IT Strategy Management Audit Work Program
This document outlines steps to audit an organization’s IT infrastructure management strategy process.
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Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
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Policies & Procedures
Sales and Use-Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
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Policies & Procedures
Order Management Process Audit Work Program
The purpose of this policy is to provide guidance for the period-end close cycles required to prepare financial statemen...
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Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Work Program
This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...
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