Accounting/Finance

The following 1050 items are listed by Content Data.
Policies & Procedures

Chart of Accounts Policy

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...
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Mon, Apr 24, 2023
Audit Programs

Construction Contracts Audit Work Program

This tool contains three sample work programs that you can use to build your own construction contract audit.
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Mon, Apr 24, 2023
Policies & Procedures

Credit and Debit Memo Policy

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...
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Mon, Apr 24, 2023
Policies & Procedures

Credit Card Data Purge Policy

This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
Subscriber Content
Mon, Apr 24, 2023
Guides

Social Media Risks Guide

This document can be used as a guide for identifying and mitigating social media risks within an organization.
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Mon, Apr 24, 2023
Policies & Procedures

Debt Management Policy

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
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Mon, Apr 17, 2023
Policies & Procedures

Corporate Governance Policy: Shareholder Meetings

This sample policy simplifies and clarifies the essential elements of shareholder meetings.
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Mon, Apr 10, 2023
Policies & Procedures

Corporate Image and Communication Standards Policy

The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
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Mon, Apr 10, 2023
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...
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Mon, Apr 10, 2023
Audit Programs

Shipping and Receiving Audit Work Program

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
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Mon, Apr 10, 2023
Audit Programs

Accounts Receivable/Collections Audit Work Program

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
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Mon, Apr 3, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
Subscriber Content
Mon, Apr 3, 2023