Revenue

The following 114 items are listed by Content Data.
Policies & Procedures

Duplicate Deductions Policy

Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...
Mon, Apr 28, 2025
Audit Programs

Cost Estimation Audit Work Program

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Mon, Apr 14, 2025
Policies & Procedures

Estimate-at-Completion Policy

Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...
Mon, Apr 7, 2025
Policies & Procedures

Intercompany Accounting Policy

Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Mon, Mar 24, 2025
Audit Programs

Other Assets Audit Work Program

Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...
Mon, Mar 24, 2025
Articles

A Guide to the EU AI Act: Regulations, Compliance and Best Practices

How organizations can ensure compliance with the EU AI Act and manage artificial intelligence systems effectively.
Mon, Mar 3, 2025
Policies & Procedures

Accrued Liabilities Policy

Establish and document accrual procedures that ensure that all expenses are properly allocated to the company’s monthly ...
Mon, Feb 24, 2025
Audit Programs

Pricing and Discounts Audit Work Program

Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
Mon, Jan 27, 2025
Audit Reports

Sales Commissions Review Audit Report

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...
Mon, Jan 13, 2025
Blog

New Content on KnowledgeLeader - 1/6/2025

ToolsThe following tools were published on KnowledgeLeader this week:Revenue Forecasting Audit Work Pr...
Mon, Jan 6, 2025
Audit Programs

Revenue Forecasting Audit Work Program

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Mon, Jan 6, 2025
Blog

Building Strong Revenue Risk Controls

Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Mon, Dec 30, 2024