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Accounts Receivable

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Mar 29, 2021-

Building Contract Audit Work Program

Mar 01, 2021-

Warranty and Claims Key Performance Indicators (KPIs)

Feb 15, 2021-

Common Fraud Scenarios Guide

Feb 08, 2021-

Fraud Detection Guide

Feb 08, 2021-

Persevering and Prospering in the Time of COVID-19: Keep Accounts Receivable Turning

Feb 01, 2021-

Payroll Process Flow

Jan 25, 2021-

Close-the-Books Process Flow

Jan 18, 2021-

Lockbox Accounts Key Performance Indicators (KPIs)

Dec 14, 2020-

Chart of Accounts Policy

Dec 07, 2020-

Monthly Financial Close Process Checklist

Nov 30, 2020-

Bad Debt Policy

Nov 02, 2020-

Oct 19, 2020-

Accounts Receivable Credit and Collections Audit Report

Sep 14, 2020-

Hotel Accounts Receivable and Credit Review Audit Work Program

Jul 27, 2020-

Financial Close Review Audit Report

Jul 20, 2020-

Back-Office Process Optimization Report

Jul 20, 2020-

Purchase-to-Payment Review Audit Report

Jul 06, 2020-

Credit and Collections Policy

Jul 06, 2020-

Accounts Receivable/Collections Audit Work Program

May 04, 2020-

Allowance for Doubtful Accounts Policy

Apr 27, 2020-

Accounts Receivable Policy

Mar 16, 2020-

Signature and Authorization Policy

Jan 06, 2020-

Order-to-Cash Risks Guide

Dec 02, 2019-

With a Change in the Credit Cycle, a Rise in Special Assets Is Likely: Is Your Institution Prepared?

Nov 18, 2019-

Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)

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