The following 289 items are listed by Content Data.
Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
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Process Flows
Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
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Process Flows
Sarbanes-Oxley Check Disbursement Process Flow
This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
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Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
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Process Flows
Acquisition of Business, Contracting and Revenue Recognition Process Flow
There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...
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Newsletters
Working Capital Management: A Tool for Optimizing Costs and Reducing Risk
This issue of Board Perspectives: Risk Oversight focuses on aspects of the first building block on why companies should ...
Subscriber Content
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
Implement effective accounts receivable policies for returns to optimize your accounting processes.
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Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Receivables Policy
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
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Newsletters
Improving Working Capital Management Processes
Improve working capital management to unlock cash, lower risk and build cash flow resilience in uncertain conditions.
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Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
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Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Policy
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...
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Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
Improve supply return by reducing supply chain risks through high‑impact assessments that strengthen procurement process...
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