Accounting/Finance

The following 1068 items are listed by Content Data.
Guides

Hotel Site Audit Training Material Guide

This guide illustrates how to conduct a hotel site audit.
Subscriber Content
Mon, Sep 4, 2023
Guides

Human Resources Risk Management Guide

This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
Subscriber Content
Mon, Sep 4, 2023
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
Mon, Sep 4, 2023
Articles

A Closer Look at Shareholder Votes Against Auditor Ratification – 2022

In this article, Audit Analytics analyzes trends in how shareholders vote every year.
Subscriber Content
Mon, Aug 28, 2023
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contracts Policy

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Subscriber Content
Mon, Aug 28, 2023
Policies & Procedures

Fixed Assets Policy

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
Subscriber Content
Mon, Aug 28, 2023
Guides

Internal Audit’s Role in Mergers and Acquisitions Guide

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Subscriber Content
Mon, Aug 28, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
Subscriber Content
Mon, Aug 21, 2023
Audit Programs

Fixed Assets Audit Work Program

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
Subscriber Content
Mon, Aug 21, 2023
Policies & Procedures

Record Retention Policy

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...
Subscriber Content
Mon, Aug 21, 2023
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Mon, Aug 14, 2023
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
Subscriber Content
Mon, Aug 14, 2023