The following 460 items are listed by Content Data.
Policies & Procedures
Bad Debt Policy
This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...
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Checklists & Questionnaires
Project Management Office (PMO) Strength Questionnaire
This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
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Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
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Audit Reports
Accounts Receivable Credit and Collections Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations performe...
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Articles
Treasury Department Weighs in on Contentious BI Claims Dispute
This article explains what’s on the horizon for insurers reeling from the pandemic.
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Articles
Managing and Mitigating Credit Risks and Losses Through the Crisis and Beyond
This article describes the impact of COVID-19 on the financial services industry and outlines steps lenders should take ...
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Articles
Paycheck Protection Program: A Good Idea Going Bad?
This article uncovers the issues with the PPP’s forgiveness requirements and provides lessons learned small businesses s...
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Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
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Audit Programs
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
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Articles
Going Concerns Related to Unknown COVID-19 Impacts
Audit Analytics reviews the audit opinions of SEC-registered public companies that have been significantly impacted by t...
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Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Program
This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content