The following 115 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...
Subscriber Content
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Subscriber Content
Policies & Procedures
Estimate-at-Completion Policy
Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...
Subscriber Content
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
Audit Programs
Other Assets Audit Work Program
Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...
Subscriber Content
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.
Subscriber Content
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
Subscriber Content
Audit Reports
Sales Commissions Review Audit Report
Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...
Subscriber Content
Audit Programs
Revenue Forecasting Audit Work Program
Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Subscriber Content
Blog
Building Strong Revenue Risk Controls
Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Work Program
Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Subscriber Content