Accounting/Finance

The following 768 items are listed by Content Data.

Risk & Control Matrices - RCMs

Payroll and Benefits RCM

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...
Subscriber Content
Mon, Oct 26, 2015
Process Flows

Lockbox Process Flow Chart

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...
Subscriber Content
Mon, Aug 17, 2015
Memos

Procurement Card Internal Audit Planning Memo

This procurement card internal audit planning memorandum documents the audit approach and scope.
Subscriber Content
Mon, Aug 10, 2015
Risk & Control Matrices - RCMs

Accounts Payable RCM

This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Aug 3, 2015
Process Flows

P-Card Design Process Flow

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
Subscriber Content
Mon, Aug 3, 2015
Process Flows

Accounts Payable Invoice Process: Material Goods Process Flow

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Accounts Payable Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Program Authorization Process Flow

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
Subscriber Content
Mon, Jun 29, 2015
Risk & Control Matrices - RCMs

Develop Budgets RCM

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 22, 2015
Process Flows

Contract Management Process Flow

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
Subscriber Content
Mon, Jun 22, 2015
Process Flows

Accounts Receivable and Cash Application Process Flow

This process flow focuses on the AR and cash application process.
Subscriber Content
Mon, Jun 22, 2015
Process Flows

Product Pricing Process Flow

Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
Subscriber Content
Mon, Jun 15, 2015