The following 152 items are listed by Content Data.
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Policies & Procedures
Disbursement Authorization Policy
This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Audit Programs
Travel and Expense Reporting Audit Work Program
This tool contains two sample work programs that provide general steps organizations can use for performing a travel and...
Policies & Procedures
Accounting System Security Policy
This policy establishes the standards and procedures for accounting system security in compliance with management's obje...
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...
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...