Accounting/Finance

The following 1050 items are listed by Content Data.
Audit Programs

Capital Expenditure Audit Work Program

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
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Mon, May 15, 2023
Policies & Procedures

ACH Payment Policy

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
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Mon, May 8, 2023
Audit Programs

Budgeting Process Audit Work Program

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
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Mon, May 8, 2023
Guides

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Mon, May 8, 2023
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
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Mon, May 8, 2023
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
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Mon, May 1, 2023
Policies & Procedures

Credit Card Information Handling Policy

Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a l...
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Mon, May 1, 2023
Policies & Procedures

Credit Card Policy

This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards...
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Mon, May 1, 2023
Guides

Data Analytics and Mining Guide

This guide provides an overview of data analytics and mining methodologies.
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Mon, May 1, 2023
Guides

Predictive Analytics Guide

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
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Mon, May 1, 2023
Audit Programs

Project Management Office (PMO) Audit Work Program

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
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Mon, May 1, 2023
Audit Programs

Cash Accounts Audit Work Program

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...
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Mon, Apr 24, 2023