Credit & Collections

The following 197 items are listed by Content Data.
Audit Programs

Sales Compensation Audit Work Program

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.
Mon, Jul 8, 2024
Audit Programs

Returns Management Audit Work Program

This work program focuses on transaction and controls testing for a company's returns management process.
Mon, Jul 1, 2024
Audit Programs

Order Management Process Audit Work Program

Improve your order management process with these key review steps, including identification of performance metrics and c...
Mon, Jun 24, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Mon, Jun 3, 2024
Benchmarking Tools

Accounts Receivable, Credit and Collections Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Mon, May 20, 2024
Audit Programs

Incentive Compensation Audit Work Program

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
Mon, May 6, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...
Mon, Apr 15, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Mon, Apr 15, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Mon, Apr 8, 2024
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Mon, Mar 11, 2024
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Mon, Mar 4, 2024
Policies & Procedures

Non-Standard Terms Policy

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...
Mon, Feb 12, 2024