Financial Reporting

The following 556 items are listed by Content Data.
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to provide timely information regarding a company’s reporting requirements.
Mon, Feb 13, 2023
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Mon, Feb 13, 2023
Policies & Procedures

Allocating Contract Cost Policy: Capital Projects

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Mon, Feb 6, 2023
Guides

Auditing Corporate Governance Guide

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Mon, Jan 30, 2023
Policies & Procedures

Record Retention Policy

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Mon, Jan 30, 2023
Audit Programs

Accounting Reconciliation Audit Work Program

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Mon, Jan 23, 2023
Policies & Procedures

Depreciation Policy

This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...
Mon, Jan 23, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Mon, Jan 9, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
Mon, Jan 9, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Mon, Jan 9, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Tue, Jan 3, 2023