The following 316 items are listed by Content Data.
Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
Subscriber Content
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Segregation of Duties Audit Work Program
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling proces...
Subscriber Content
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
Newsletters
Improving Working Capital Management Processes
In this issue of The Bulletin, we focus on elements of working capital optimization.
Subscriber Content