The following 436 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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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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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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Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
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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
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
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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Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems.
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Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
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Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2022
In this article, Audit Analytics analyzes trends in how shareholders vote every year.
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Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
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