Cost Management

The following 22 items are listed by Content Data.
Checklists & Questionnaires

Integrating Section 404 and Section 302 Compliance Questionnaire

This tool contains two sample questionnaires that can be used by management and board members to achieve a sustainable i...
Subscriber Content
Mon, Dec 6, 2021
Policies & Procedures

Intercompany Accounting Policy

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...
Subscriber Content
Mon, Sep 6, 2021
Job Descriptions

Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 21, 2021
Benchmarking Tools

Opportunity Cost Risk Key Performance Indicators (KPIs)

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...
Subscriber Content
Mon, May 31, 2021
Checklists & Questionnaires

​Internal Control Structure Validation Questionnaire

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...
Subscriber Content
Mon, Dec 7, 2020
Audit Programs

Pricing and Discounts Audit Work Program

This \audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pr...
Subscriber Content
Mon, Mar 18, 2019
Audit Programs

Other Liabilities Audit Work Program

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...
Subscriber Content
Mon, Mar 18, 2019
Audit Reports

Real Estate Services Agreement Audit Report

This sample audit report provides findings from a company’s real estate services agreement review.
Subscriber Content
Mon, Feb 5, 2018
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
Subscriber Content
Fri, Nov 3, 2017
Audit Programs

Product Development Audit Work Program

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...
Subscriber Content
Mon, Jul 27, 2015
Audit Programs

Cost Estimation Audit Work Program

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...
Subscriber Content
Mon, Jul 20, 2015
Audit Programs

Advertising and Promotion Audit Work Program

This sample audit program includes an overview for understanding and engaging in a review of controls around advertising...
Subscriber Content
Mon, Jul 13, 2015