Accounting/Finance

The following 1085 items are listed by Content Data.
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Jul 24, 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 ...
Mon, Jul 24, 2023
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
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...
Mon, Jul 17, 2023
Policies & Procedures

Employer and Employee Rights Policy

This sample policy outlines the statutory and contractual rights of employees in the workplace.
Mon, Jul 17, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and...
Mon, Jul 17, 2023
Audit Programs

Fixed Assets Audit Work Program

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...
Mon, Jul 17, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
Mon, Jul 10, 2023
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Mon, Jul 10, 2023
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Mon, Jul 10, 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...
Mon, Jul 3, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.
Mon, Jul 3, 2023