The following 116 items are listed by Content Data.
Articles
The Past, Present and Future of the U.S. Dollar With David Cowen, President and CEO of MoAF
David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...
Subscriber Content
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Policies & Procedures
Procurement Card Policy
Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
Subscriber Content
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
Subscriber Content
Policies & Procedures
Non-Routine Transactions Policy
This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...
Subscriber Content
Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content
Articles
Revenue Integrity: Leveraging Data to Enhance Collaboration Across the Revenue Cycle
AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...
Subscriber Content
Blog
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Subscriber Content
Audit Programs
Budgeting Process Audit Work Program
In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
Subscriber Content