The following 104 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 4/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...
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
Audit Reports
Purchase-to-Payment Audit Report
Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Subscriber Content
Risk & Control Matrices - RCMs
Debt RCM
This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Guides
Common Fraud Scenarios Guide
This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Subscriber Content
Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...
Subscriber Content
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Subscriber Content