The following 592 items are listed by Content Data.
Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
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Policies & Procedures
Charge Description Master Policy
This sample policy ensures that the charge description master for all departments within a company is complete and accur...
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Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
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Policies & Procedures
Capitalization and Fixed Asset Accounting Policy
This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
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Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
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Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Articles
Going Concerns: A 22-Year Review
Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...
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Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
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Articles
Going Concern Trends in Europe: 2021
Audit Analytics looks at going concern opinions in public companies listed on regulated European exchanges over the past...
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Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
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Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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