The following 1435 tools are listed based on Content Data.
Methodologies & Models
Merchandise Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process and to assist its progress from the initial/ad-hoc state toward t...
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist its progress from the initial/ad-hoc state toward the optimized sta...
Subscriber Content
Mon, Sep 19, 2022
Benchmarking Tools
Payroll Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its payroll process.
Subscriber Content
Mon, Sep 19, 2022
Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.
Subscriber Content
Mon, Sep 19, 2022
Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Sep 12, 2022
Policies & Procedures
Revenue Recognition Policy
A revenue recognition policy example that can prevent issues in revenue recognition and improve financial outcomes.
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk management process and to assist its progress from the initial/ad-hoc sta...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capabi…
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financial reporting and to assist its progress from the in...
Subscriber Content
Mon, Sep 5, 2022
Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s termination process.
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (C…
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process and to assist its progress from the initial/ad-hoc state toward t...
Subscriber Content
Mon, Aug 29, 2022