The following 1050 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...
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
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...
Subscriber Content
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
Policies & Procedures
Employer and Employee Rights Policy
This sample policy outlines the statutory and contractual rights of employees in the workplace.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Employee Stock Option Termination Policy
This sample policy outlines procedures for terminated employees to exercise vested options.
Subscriber Content
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Subscriber Content
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
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.
Subscriber Content