This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produced and reviewed to control and manage the organization.
According to this policy, the Finance Department is responsible for producing management reports as required by other policies and also those that are deemed useful and necessary by the Finance Manager or the President. Also, the Sales Manager, Finance Manager and the President are responsible to review reports produced under this policy, distribute them as appropriate, and ensure that appropriate actions are taken as a result.
Reproduced from PolicyPro, published by First Reference Inc. Copyright Anagram Services, 2003-2007. All rights reserved. For more information, see firstreference.com.