Financial Reporting

The following 596 items are listed by Content Data.
Policies & Procedures

Fixed Assets Policy

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
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Mon, Aug 28, 2023
Audit Programs

Bank Branch Internal Audit Work Program

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
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Mon, Aug 21, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
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Mon, Aug 21, 2023
Audit Programs

Fixed Assets Audit Work Program

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
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Mon, Aug 21, 2023
Policies & Procedures

Record Retention Policy

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...
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Mon, Aug 21, 2023
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
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Mon, Aug 7, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Mon, Aug 7, 2023
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
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Mon, Aug 7, 2023
Policies & Procedures

Record Management Policy

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
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Mon, Aug 7, 2023
Guides

Strategic Forecasting Guide

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
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Mon, Aug 7, 2023
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
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Mon, Jul 24, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Mon, Jul 17, 2023