Financial Reporting

The following 487 items are listed by Content Data.
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Mon, Mar 11, 2024
Charters

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Mon, Mar 4, 2024
Policies & Procedures

Investment Income Policy

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Subscriber Content
Mon, Feb 26, 2024
Policies & Procedures

Investments Policy

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Subscriber Content
Mon, Feb 26, 2024
Guides

Project Management Office (PMO) Interim Status Reporting Guide

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Subscriber Content
Mon, Feb 26, 2024
Policies & Procedures

New Disclosures Policy

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
Subscriber Content
Mon, Feb 19, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Subscriber Content
Mon, Feb 19, 2024
Charters

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Subscriber Content
Mon, Feb 12, 2024
Policies & Procedures

Non-Standard Terms Policy

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...
Subscriber Content
Mon, Feb 12, 2024
Articles

Q4 2023 IPO Trends

Audit Analytics examines the slight decline in total initial public offerings in the final quarter of 2023.
Subscriber Content
Mon, Feb 12, 2024
Guides

Control Testing Responsibility Guide

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Mon, Feb 5, 2024
Articles

2023 Audit Committee Transparency Barometer

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Subscriber Content
Mon, Jan 29, 2024