The following 553 items are listed by Content Data.
Checklists & Questionnaires
Sarbanes-Oxley Section 302: Executive Certification Questionnaire
This tool provides questions organizations should consider when addressing their executive certification requirements.
Subscriber Content
Policies & Procedures
Cash Account Reconciliations Policy
This policy provides standard procedures to reconcile cash accounts at a bank.
Subscriber Content
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Subscriber Content
Guides
IT Controls and Governance Guide
Strengthen IT controls and governance to align IT with business goals, manage risks effectively, and drive measurable va...
Subscriber Content
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Subscriber Content
Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Guides
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
Subscriber Content
Articles
Finance Industry Going Concerns Trends
Audit Analytics examines the notable upsurge of going concerns in the finance industry.
Subscriber Content
Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
Subscriber Content
Policies & Procedures
Business Continuity Management Policy
This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercisin...
Subscriber Content
Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...
Subscriber Content
Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
Subscriber Content