Credit & Collections

The following 150 items are listed by Content Data.
Audit Reports

Accounts Receivable Credit and Collections Audit Report

Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...
Mon, Apr 28, 2025
Policies & Procedures

Duplicate Deductions Policy

Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...
Mon, Apr 28, 2025
Audit Programs

Cost Estimation Audit Work Program

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...
Mon, Apr 14, 2025
Audit Reports

Business Process Effectiveness Review Report

Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficienc...
Mon, Mar 24, 2025
Audit Programs

Credit Limits Audit Work Program

Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...
Mon, Mar 10, 2025
Audit Programs

Consumer Credit Lending Audit Work Program

Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...
Mon, Feb 17, 2025
Blog

Topic Spotlight: Healthcare and Pharmaceuticals Industry

Use the healthcare risk management strategies in this blog post to assess the impact and likelihood of pote...
Mon, Feb 17, 2025
Audit Programs

Travel Agent Commissions Review Audit Work Program

Ensure compliance with company policies and procedures, mitigate financial and operational risks, and maintain accurate ...
Mon, Feb 17, 2025
Audit Programs

Order Entry/Customer Service Audit Work Program

Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of pe...
Mon, Feb 3, 2025
Policies & Procedures

Signature and Authorization Policy

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...
Mon, Feb 3, 2025
Audit Programs

Pricing and Discounts Audit Work Program

Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
Mon, Jan 27, 2025
Policies & Procedures

Warranty Policy

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...
Mon, Jan 27, 2025