Expense Reporting

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
Mon, Jun 6, 2011
Policies & Procedures

Relocation Assistance Policy

The following sample outlines a set of policies and procedures for relocation assistance.
Subscriber Content
Mon, Jul 18, 2011
Policies & Procedures

Monthly Accruals Policy

The following sample outlines a set of policies and procedures for monthly accruals.
Subscriber Content
Mon, Jul 18, 2011
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
Mon, Jul 25, 2011
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
Mon, Aug 8, 2011
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy outlines the requirements for approving, processing and collecting employee receivables.
Subscriber Content
Mon, Aug 8, 2011
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
Mon, Aug 22, 2011
Policies & Procedures

Rent Expense on Facilities Leases Policy

This policy outlines a set of procedures for recognizing rent expense on facility leases.
Subscriber Content
Mon, Aug 29, 2011
Audit Programs

Management Reporting Audit Work Program

The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Mon, Jun 18, 2012
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
Mon, Jan 26, 2015
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
Mon, Feb 16, 2015