Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.