Accounting/Finance

The following 585 items are listed by Content Data.
Policies & Procedures

Letters of Credit Policy

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Mon, Dec 5, 2022
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
Mon, Dec 5, 2022
Regulatory Updates

Accounting Research Manager

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Mon, Dec 5, 2022
Policies & Procedures

Repair and Maintenance Expenditures Policy

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Mon, Nov 28, 2022
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...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Write-Off Policy

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Mon, Nov 21, 2022
Policies & Procedures

Non-Check Payment Policy

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

This sample policy is designed to help organizations correctly deal with and record cash receipts.
Mon, Nov 14, 2022
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Mon, Nov 14, 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 ma...
Subscriber Content
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Mon, Nov 7, 2022