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.
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...
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 ...
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.
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...
Policies & Procedures
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Policies & Procedures
Depreciation Policy
This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Policies & Procedures
Rebate Payments Policy
Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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.