Financial Reporting

The following 587 items are listed by Content Data.
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
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
Subscriber Content
Mon, Aug 7, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Record Management Policy

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
Subscriber Content
Mon, Aug 7, 2023
Guides

Strategic Forecasting Guide

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Mon, Jul 24, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures

Asset Management Policy

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures

Account Reconciliation Policy

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures

Domestic Intercompany Accounting Policy

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Mon, Jun 26, 2023