The following 62 items are listed by Content Data.
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...
Policies & Procedures
Petty Cash Policy
The following sample outlines a set of policies and procedures for the petty cash disbursement and reimbursement process...
Subscriber Content
Policies & Procedures
Relocation Assistance Policy
The following sample outlines a set of policies and procedures for relocation assistance.
Subscriber Content
Policies & Procedures
Monthly Accruals Policy
The following sample outlines a set of policies and procedures for monthly accruals.
Subscriber Content
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Subscriber Content
Policies & Procedures
Expense Recognition Policy
This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...
Subscriber Content
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy outlines the requirements for approving, processing and collecting employee receivables.
Subscriber Content
Policies & Procedures
Accounts Payable and Accrued Expenses Policy
The following sample outlines a set of policies and procedures for accounts payable and accrued expenses.
Subscriber Content
Policies & Procedures
Rent Expense on Facilities Leases Policy
This policy outlines a set of procedures for recognizing rent expense on facility leases.
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Audit Programs
Purchasing, A/P, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content
Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
Subscriber Content