The following 474 items are listed by Content Data.
Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
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Benchmarking Reports
A New Reality for CFOs – ESG Is the Top Priority
Explore how CFOs are navigating ESG compliance and reporting in this changing landscape, based on the results of Protivi...
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Policies & Procedures
Financial Information to Third-Parties Policy
Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
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Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
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Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
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Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
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Articles
Q3 2023 IPO Trends
Audit Analytics looks at the major increase in initial public offerings between Q3 2022 and Q3 2023.
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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...
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Policies & Procedures
Procurement Card Policy
Ensure more efficient and secure business purchasing and compliance with our best practices for streamlined procurement ...
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Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
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Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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