The following 592 items are listed by Content Data.
Policies & Procedures
Research and Development Expense Policy
Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...
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Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Policies & Procedures
Related-Party Transactions Policy
This policy defines related party transactions, identifies the significance of related party accounting implications, an...
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Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
Subscriber Content
Audit Programs
Bank Investment Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...
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Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...
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Policies & Procedures
Relationship with External Auditors Policy
This sample document sets out policies and procedures for the external audit of a company.
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Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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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 ...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: P-Card Purchases RCM
This document outlines risks and controls common to the p-card purchases component of the “purchase materials and suppli...
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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...
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