The following 72 items are listed by Content Data.
Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
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Policies & Procedures
Technology Acquisition Policy
Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
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Audit Programs
Fixed Assets Audit Work Program
This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Audit Programs
Capital Expenditure Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...
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Policies & Procedures
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
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Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
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Articles
PPE Impairments Surge During COVID-19
Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...
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Audit Programs
Fixed Assets and Property Audit Work Program
In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
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Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Checklists & Questionnaires
Segregation of Duties Questionnaire
This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...
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