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Accounts Receivable

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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 13, 2020-

Accounts Receivable Credit and Collections 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)

Oct 21, 2019-

Accounts Receivable Credit and Collections Leading Practices

Sep 23, 2019-

Billing and Credit Memo Process Review Audit Report

Sep 23, 2019-

Data Analytics by Business Process

Aug 19, 2019-

Emerging Companies and Innovation for the Back Office

Jul 22, 2019-

Sales Order Entry Questionnaire

Jul 01, 2019-

Segregation of Duties Questionnaire: Cash Receipts in Significant Accounting Applications

May 06, 2019-

Segregation of Duties Questionnaire: Accounts Receivable

May 06, 2019-

Segregation of Duties Questionnaire: Controls for Significant Accounting Applications

Apr 22, 2019-

Accounts Receivable, Credit and Collections Questionnaire

Apr 22, 2019-

Site Audit Questionnaire

Apr 22, 2019-

CECL Financial Statement Disclosures — What’s Changing?

Mar 18, 2019-

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

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