The following 150 items are listed by Content Data.
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Process Flows
Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax
This sample process flow shows the close-the-books process organized by day-to-day activities.
Subscriber Content
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
Implement effective accounts receivable policies for returns to optimize your accounting processes.
Subscriber Content
Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Receivables Policy
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
About
KLplus Glossary of Terms
A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...