The following 781 items are listed by Content Data.
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
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...
Subscriber Content
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
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...
Subscriber Content
Policies & Procedures
Accounts Receivable Policy: Debit Notes
Streamline your financial processes with our robust accounts receivable policy template for effective debit note managem...
Subscriber Content
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
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
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 forma...
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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
Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Subscriber Content
Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
Subscriber Content