The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

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...

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

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