Accounting/Finance

The following 1068 items are listed by Content Data.
Policies & Procedures

Email Policy

This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
Subscriber Content
Mon, Jun 19, 2023
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
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Mon, Jun 19, 2023
Audit Programs

Payroll/Human Resources Audit Work Program

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
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Mon, Jun 19, 2023
Policies & Procedures

Disbursement Authorization Policy

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
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Mon, Jun 12, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
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Mon, Jun 12, 2023
Policies & Procedures

Deferral of Collateral Charges Policy

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
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Mon, Jun 5, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
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Mon, Jun 5, 2023
Audit Programs

Remote Site Visit Audit Work Program

This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Mon, Jun 5, 2023
Guides

Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...
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Mon, Jun 5, 2023
Policies & Procedures

Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
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Mon, May 29, 2023
Articles

Reviewing SEC Accounting and Auditing Enforcement Activities

Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
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Mon, May 29, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
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Mon, May 22, 2023