Financial Reporting

The following 474 items are listed by Content Data.

Policies & Procedures

Stock Grant Quarterly Approval Policy

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.
Subscriber Content
Mon, Jan 29, 2018
Newsletters

Setting the 2018 Audit Committee Agenda

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Mon, Dec 18, 2017
Risk & Control Matrices - RCMs

Manage Employee Compensation: Executive Compensation RCM

This document outlines risks and controls common to the executive compensation component of the “manage employee compens...
Subscriber Content
Mon, Dec 18, 2017
Risk & Control Matrices - RCMs

Manage Fixed Assets: Asset Management RCM

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...
Subscriber Content
Mon, Nov 13, 2017
Checklists & Questionnaires

Sales, Accounts Receivable and Cash Receipts Questionnaire

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...
Subscriber Content
Mon, Sep 11, 2017
Blog

Is Your Financial Close and Reporting Process Too Manual?

Most organizations continue to invest a significant number of hours every month in a particular set of acti...
Fri, Aug 25, 2017
Checklists & Questionnaires

Due Diligence Checklist

Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...
Subscriber Content
Mon, Aug 21, 2017
Blog

Close-the-Books Guide: Reduce Financial Close Risk

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Fri, Aug 4, 2017
Newsletters

10 Keys to Effective Board Oversight of M&A

Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...
Subscriber Content
Mon, Jul 10, 2017
Checklists & Questionnaires

Functional Currency Questionnaire

This sample questionnaire lists factors to be considered both individually and collectively when determining the functio...
Subscriber Content
Mon, Apr 24, 2017
Sarbanes-Oxley CPE Courses

Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 (KLplus CPE Course)

This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...
Mon, Apr 10, 2017
Sarbanes-Oxley CPE Courses

Validating Operational Effectiveness (Testing of Controls) (KLplus CPE Course)

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...
Mon, Apr 3, 2017