The following 425 items are listed by Content Data.
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
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Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Review SEC accounting and auditing enforcement activities to identify risk areas, strengthen compliance and improve fina...
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Articles
Big Data or Big Brother? Streetlights Versus Surveillance in San Diego's Smart City Quest
Examine surveillance and privacy challenges in smart city initiatives to help organizations balance data use, governance...
Subscriber Content
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
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Policies & Procedures
Chart of Accounts Policy
Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...
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Articles
2021 Auditor Market Share of Non-Profits
Analyze the audit of non-profits through 2021 auditor market share insights that highlight leading audit firms and revea...
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Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Blog
Integrating SOX Compliance Efforts for Optimal Results
Maintaining ControlCorporate governance has become increasingly critical over the years, with organizations...
Policies & Procedures
Charge Description Master Policy
This sample policy ensures that the charge description master for all departments within a company is complete and accur...
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Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
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