Accounting/Finance

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.
Mon, Dec 4, 2023
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...
Mon, Dec 4, 2023
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Nov 27, 2023
Policies & Procedures

Inventory Valuation Policy

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Mon, Nov 27, 2023
Guides

Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.
Mon, Nov 27, 2023
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.
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
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.
Mon, Nov 20, 2023
Policies & Procedures

Depreciation Policy

The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...
Mon, Nov 13, 2023
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...
Mon, Nov 13, 2023
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...
Mon, Nov 13, 2023
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...
Mon, Nov 6, 2023