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

ToolsThe following tools were published on KnowledgeLeader this week:IT Disaster Recovery Plan Assessm...

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

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable, Credit and C...

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 ...

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...

Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...

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

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.