The following 1065 items are listed by Content Data.
Policies & Procedures
Price Administration Policy
This sample outlines a set of policies and procedures for establishing guidelines related to price administration, inclu...
Subscriber Content
Policies & Procedures
Vendor Contracting Policy
This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Newsletters
Is Your Competitive Intelligence Providing Early Warning?
In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...
Subscriber Content
Policies & Procedures
Estimate-at-Completion Policy
This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Newsletters
Improving Working Capital Management Processes
In this issue of The Bulletin, we focus on elements of working capital optimization.
Subscriber Content
Newsletters
Assessing Risk: An Operational Perspective
This issue of Board Perspectives: Risk Oversight discusses the appropriate risk assessment approach to take for operatio...
Subscriber Content
Policies & Procedures
Retainage Policy
This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related...
Subscriber Content
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Policies & Procedures
Sales Customer Follow-Up Policy
The following sample outlines a set of policies and procedures for sales customer follow-up.
Subscriber Content