Accounts Receivable

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 ...

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

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...

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.

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...

The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

This report provides findings from an organization’s rebate process review.