The following 787 items are listed by Content Data.
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...
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Policies & Procedures
Accounts Receivable Policy: Debit Notes
Streamline your financial processes with our robust accounts receivable policy template for effective debit note managem...
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Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
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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.
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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 ...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
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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...
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Methodologies & Models
Procurement Capability Maturity Model (CMM)
Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...
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Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
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