This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and health...

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...

In recent blog posts, we’ve discussed KPIs for various processes and even gave a concise description of wha...

This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or servi...

This questionnaire template can be used to perform a benchmarking survey for order processing.

This sample defines the policy and circumstances under which a letter contract can be accepted.

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This document outlines risks and controls common to the internal financial and management information process.