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

Process flows define the steps an organization can take to implement processes. These customizable sample p...

Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...

Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...

Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...

Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...

Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...

Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...

Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...

Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...

Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...