The following 109 items are listed by Content Data.
Policies & Procedures
Asset Management Policy
Establish effective asset management practices to maximize profitability and ensure IT and physical asset compliance, fr...
Subscriber Content
Policies & Procedures
Fixed Asset Identification Inventory Impairment Policy
Leverage these best-practice procedures to streamline fixed asset management, maintain accurate records, assess impairme...
Subscriber Content
Audit Programs
Construction Contracts Audit Work Program
Ensure contract compliance, cost accuracy and risk mitigation with our step-by-step audit work program for construction ...
Subscriber Content
Audit Programs
IT Asset Management Audit Work Program
Gain complete visibility and control over your IT assets with a structured audit program to identify process gaps, strea...
Subscriber Content
Blog
Topic Spotlight: Fixed Assets
Companies encounter several risks associated with fixed assets, which are essential for their operations an...
Policies & Procedures
Banking/Financial Institution Account Policy
Explore our key policies for optimal management of corporate banking and financial compliance.
Subscriber Content
Audit Programs
Remote Site Visit Audit Work Program
Discover a comprehensive framework for conducting remote site audits efficiently, utilizing technology to enhance effect...
Subscriber Content
Policies & Procedures
Corporate Aircraft Policy
Implement these best-practice corporate aircraft guidelines to enhance usage efficiency, ensure tax compliance and strea...
Subscriber Content
Audit Programs
Other Liabilities Audit Work Program
Ensure that the processes of approval, maintaining subsidiary ledgers, and periodic reconciliation to the general ledger...
Subscriber Content
Policies & Procedures
Estimate-at-Completion Policy
Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...
Subscriber Content
Audit Programs
Fixed Assets Audit Work Program
Discover how to effectively audit fixed assets with our comprehensive Fixed Assets Audit Work Program for accurate finan...
Subscriber Content
Audit Reports
Business Process Effectiveness Review Report
Explore our Business Process Effectiveness Review Report to identify opportunities for automation and improved financial...
Subscriber Content