The following 1074 items are listed by Content Data.
Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for insider trading.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Policies & Procedures
Inventory Valuation Policy
Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
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.
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Policies & Procedures
Depreciation Policy
The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...
Policies & Procedures
Industrial Leave of Absence Policy
This policy outlines procedures for an industrial leave of absence, in accordance with all U.S. state and federal regula...
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Guides
Improving Controls Through Integrated Business Planning Guide
This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...