Accounting/Finance

The following 1064 items are listed by Content Data.
Policies & Procedures

Financial Policy Development Policy

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...
Mon, Jan 22, 2024
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Mon, Jan 22, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Mon, Jan 22, 2024
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Jan 15, 2024
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Mon, Jan 15, 2024
Risk & Control Matrices - RCMs

Debt RCM

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jan 15, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Policies & Procedures

Production Equipment Security Policy

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...
Mon, Jan 15, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Mon, Jan 8, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Mon, Jan 8, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Mon, Jan 8, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Mon, Jan 1, 2024