The following 591 items are listed by Content Data.
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
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Process Flows
Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
Subscriber Content
Audit Programs
Incentive Compensation Audit Work Program
Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
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Process Flows
Acquisition of Business, Contracting and Revenue Recognition Process Flow
There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...
Subscriber Content
Audit Programs
Capital Leasing Audit Work Program
The purpose of this work program is to provide the general steps used to perform a capital leasing audit.
Subscriber Content
Process Flows
Sales Forecast Process Flow
This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forec...
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Newsletters
Setting the 2015 Audit Committee Agenda
This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
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Process Flows
Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax
This sample process flow shows the close-the-books process organized by day-to-day activities.
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Audit Programs
Consolidation of Finance Functions Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...
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Policies & Procedures
Management Reporting (Revenue) Policy
This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produce...
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Policies & Procedures
Sales Commissions Policy
The purpose of this policy is to establish accountability for setting commission rates and to define the point at which ...
Subscriber Content