The following 1433 tools are listed based on Content Data.
Process Flows
Accounts Receivable and Cash Application Process Flow
This process flow focuses on the AR and cash application process.
Subscriber Content
Mon, Jun 22, 2015
Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 22, 2015
Process Flows
Order Entry, Billing and Shipping Process Flow
There are many steps involved from the time a customer places an order to the time their order is delivered to them. To manage the many steps, this process flow provides a sample proces...
Subscriber Content
Mon, Jun 15, 2015
Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This process flow focuses on the product pricing process.
Subscriber Content
Mon, Jun 15, 2015
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Se…
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.
Subscriber Content
Mon, Jun 15, 2015
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Mon, Jun 8, 2015
Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
Subscriber Content
Mon, Jun 8, 2015
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 1, 2015
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 18, 2015
Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flow outlines specific aspects of the payroll calculation process an...
Subscriber Content
Mon, May 18, 2015
Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Mon, May 11, 2015
Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, and monitoring budget-to-actual results. In this sample process f...
Subscriber Content
Mon, May 4, 2015