The following 91 items are listed by Content Data.
Audit Programs
Membership and Billing Audit Work Program
Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Subscriber Content
Audit Reports
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Subscriber Content
Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...
Subscriber Content
Audit Programs
Accounts Receivable and Credit Internal Audit Work Program: Segregation of Duties
Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...
Subscriber Content
Audit Programs
Wire Transfer and Investment Audit Work Program
Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Audit Reports
Accounting and Finance Organizational Assessment
Assess and optimize your finance organizational structure to align roles, improve efficiency, support growth and strengt...
Subscriber Content
Benchmarking Tools
Accounts Receivable, Credit and Collections Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Subscriber Content
Policies & Procedures
Customer Profitability Review Policy
Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Subscriber Content
Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Subscriber Content
Blog
Accounts Receivable Risk Management Best Practices
Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
Subscriber Content