The following 289 items are listed by Content Data.
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
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Blog
Must-Have Tools for Accounts Receivable Risk Management
Getting to the Core of Accounts ReceivableAccounts receivable (AR) refers to the proceeds or payments that ...
Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
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Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Articles
The SEC Focuses on Climate Change in Latest Round of Comment Letters
Understand how the SEC’s focus on climate change is shaping corporate disclosures through its latest round of comment le...
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Articles
Trends in 2020 Canadian KAMs
Understand what 2020 Canadian KAMs reveal about audit risk and financial reporting complexity, offering valuable transpa...
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Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Performance Indicators (KPIs)
This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...
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Memos
Treasury Operations Scoping Memo
The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...
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Audit Programs
Corporate Actions Audit Work Program
In this work program sample, we highlight general best-practice steps for the corporate actions audit process.
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Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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Audit Programs
Restaurant Site Review Audit Work Program
Leverage these restaurant site review audit best practices to evaluate compliance, identify weaknesses and drive correct...
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