Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...

Cash management and treasury management are not precisely the same things, but they are related functions. ...

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

This risk policy addresses the components of an effective commodity risk infrastructure.

Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this...

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...