The following 592 items are listed by Content Data.
Checklists & Questionnaires
Due Diligence Checklist
Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...
Subscriber Content
Policies & Procedures
Oracle eBusiness Suite Policy
This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.
Subscriber Content
Newsletters
10 Keys to Effective Board Oversight of M&A
Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...
Subscriber Content
Policies & Procedures
Warranty Policy
This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...
Subscriber Content
Policies & Procedures
Subsequent Events Policy
This sample policy establishes a process to evaluate events that provide evidence about conditions that did not exist at...
Subscriber Content
Policies & Procedures
Purchasing Bypass Process Policy
This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...
Subscriber Content
Sarbanes-Oxley CPE Courses
Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 (KLplus CPE Course)
This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...
Checklists & Questionnaires
Audit Committee Annual Planning Schedule
This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...
Subscriber Content
Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Subscriber Content
Policies & Procedures
Trade Accounts Receivable Policy
This sample policy ensures that trade accounts receivable are recorded accurately, completely, timely, consistently betw...
Subscriber Content
Internal Audit CPE Courses
Using Sampling in Internal Auditing (KLplus CPE Course)
This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...
Sarbanes-Oxley CPE Courses
Validating Operational Effectiveness (Testing of Controls) (KLplus CPE Course)
This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...