The following 587 items are listed by Content Data.
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
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Policies & Procedures
Capitalization and Fixed Asset Accounting Policy
This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
Subscriber Content
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Subscriber Content
Policies & Procedures
Business Planning Policy
The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Subscriber Content
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Articles
Going Concerns: A 22-Year Review
Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...
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Memos
Accounting Policies and Procedures Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...
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Articles
Going Concern Trends in Europe: 2021
Audit Analytics looks at going concern opinions in public companies listed on regulated European exchanges over the past...
Subscriber Content
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
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Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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Articles
Transfer Agent Market Share – 2022
Audit Analytics looks at the market share among transfer agents throughout 2022.
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Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Subscriber Content