The following 1434 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 21, 2022
Methodologies & Models
Customer Relationship Management Capability Maturity Model (…
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management process and to assist its progress from the initial/ad-hoc stage...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures
Accounts Receivable Policy: Debit Notes
Streamline your financial processes with our robust accounts receivable policy template for effective debit note management.
Subscriber Content
Mon, Nov 14, 2022
Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this capability maturity model.
Subscriber Content
Mon, Nov 14, 2022
Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
Discover how to effectively manage human resources risk management plan challenges with these recruiting best practices and compliance measures.
Subscriber Content
Mon, Nov 14, 2022
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products R…
This document outlines risks and controls common to making and packaging products during the resources converting process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 14, 2022
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures
Accounts Receivable Negotiated Debt Forgiveness Policy
Use this policy to adequately protect receivable investments and all distributions in place of payments related to formal or informal creditor agreements.
Subscriber Content
Mon, Oct 31, 2022
Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures
Customer Concerns Handling Policy
The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concern Report.
Subscriber Content
Mon, Oct 24, 2022