The following 322 items are listed by Content Data.
Articles
Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities
Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
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Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...
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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
Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...
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Articles
Trends in 2020 Canadian KAMs
Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...
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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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