The following 474 items are listed by Content Data.
Checklists & Questionnaires
Sales Planning and Forecasting Process Appraisal Questionnaire
This questionnaire sample includes questions that can be addressed when evaluating an organization's sales planning and ...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 302 Diagnostic Survey
This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.
Subscriber Content
Newsletters
Sustainability Reporting: Time to Get Serious?
This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Newsletters
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Audit Reports
Foreign Subsidiary Review Audit Report
This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...
Subscriber Content
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...
Subscriber Content
Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...
Subscriber Content
Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...
Subscriber Content
Blog
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Blog
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
Subscriber Content
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...