The following 338 items are listed by Content Data.
Audit Programs
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance an...
Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
Blog
Sample Process Flows Available on KnowledgeLeader
Process flows define the steps an organization can take to implement processes. These customizable sample p...
Blog
Topic Spotlight: Inventory and Materials Management
Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...
Audit Reports
Accounts Receivable Credit and Collections Audit Report
Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...
Policies & Procedures
Duplicate Deductions Policy
Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...
Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
Audit Reports
Business Process Effectiveness Review Report
Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...