Accounts Receivable

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

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

The purpose of this policy is to provide timely information regarding a company’s reporting requirements.

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...

This sample policy is designed to help organizations correctly deal with and record cash receipts.

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...

This sample policy is designed to help organizations approve, process and collect employee receivables.

In this work program sample, we provide general best-practice steps for the financial analysis audit process.