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...
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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...
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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.
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Policies & Procedures
Physical Inventory Policy
Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
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Policies & Procedures
Record Management Policy
This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
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Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
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Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
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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...
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Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
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Policies & Procedures
Duplicate Deductions Policy
This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
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Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
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Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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