Accounting/Finance

The following 1068 items are listed by Content Data.
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
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Mon, Sep 25, 2023
Policies & Procedures

Foreign Exchange Management Policy

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
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Mon, Sep 25, 2023
Policies & Procedures

Foreign Intercompany Accounting Policy

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Mon, Sep 25, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Subscriber Content
Mon, Sep 18, 2023
Policies & Procedures

Banking/Financial Institution Account Policy

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...
Subscriber Content
Mon, Sep 11, 2023
Audit Reports

Finance Department Review Report

Identify finance department performance gaps and improvement opportunities with this sample audit report.
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Cash Policy

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures

Contingent Liabilities Policy

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures

Financial Document Access Control Policy

Organizations can use this policy sample to limit access to documents used in creating financial statements.
Subscriber Content
Mon, Sep 4, 2023