Accounts Receivable

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its custom...

This sample checklist can be used to determine the extent to which various best business practices are being followed in...

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

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...

This article offers several approaches finance leaders can use to manage the billing and collections issues they are fac...

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

This tool defines lockbox accounts, shares leading practices to mitigate the effects of processing, and provides methods...

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...

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