Accounting/Finance

The guidelines and procedures included in this policy sample can be used for insider trading.

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...

This guide covers the most effective components of a procurement card program’s internal control structure.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...

This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...