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Date
Title
All Items
Dec 02, 2019
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With a Change in the Credit Cycle, a Rise in Special Assets Is Likely: Is Your Institution Prepared?
Nov 18, 2019
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Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)
Oct 21, 2019
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Accounts Receivable, Credit and Collections Leading Practices
Oct 14, 2019
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Back Office Process Optimization Report
Sep 23, 2019
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Billing and Credit Memo Process Review Audit Report
Sep 23, 2019
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Data Analytics by Business Process
Aug 19, 2019
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Emerging Companies and Innovation for the Back Office
Jul 22, 2019
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Sales Order Entry Questionnaire
Jul 01, 2019
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Segregation of Duties Questionnaire: Cash Receipts in Significant Accounting Applications
May 06, 2019
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Segregation of Duties Questionnaire: Accounts Receivable
May 06, 2019
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Segregation of Duties Questionnaire: Controls for Significant Accounting Applications
Apr 22, 2019
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Accounts Receivable, Credit and Collections Questionnaire
Apr 22, 2019
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Site Audit Questionnaire
Apr 22, 2019
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CECL Financial Statement Disclosures — What’s Changing?
Mar 18, 2019
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Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 04, 2019
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Process Accounts Receivable and Collections RCM
Feb 25, 2019
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Accounts Receivable Internal Controls Questionnaire
Feb 04, 2019
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Preliminary Controls Assessment Questionnaire: Billing, Accounts Receivable, Credit and Collections
Jan 21, 2019
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Impact of the New Current Expected Credit Loss (CECL) Methodology
Jan 21, 2019
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Membership and Billing Audit Work Program
Dec 03, 2018
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The Journey to Implementation Continues
Nov 26, 2018
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Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.
Nov 12, 2018
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Challenges to Model Validation Under the New CECL Standard
Oct 22, 2018
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Billing and Collections Review Audit Report: Hospitals and Clinics
Sep 17, 2018
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SOX Policy Evaluation Checklist
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