The following 142 items are listed by Content Data.
Policies & Procedures
Bad Debt Policy
Establish structured procedures for the assessment and management of bad debt to ensure financial transparency and optim...
Policies & Procedures
Allowance for Doubtful Accounts Policy
Optimize your financial processes by managing doubtful accounts with effective policies, ensuring accurate reserves and ...
Policies & Procedures
Accounts Receivable Policy
Establish and implement robust procedures to manage, record and control company receivables for accurate financial repor...
Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Program
Identify control gaps, optimize cash flow and mitigate risks that directly impact your property’s financial health.
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Blog
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
Policies & Procedures
Accounts Receivable Policy: Cash Collections
Establish effective credit and collection strategies to optimize cash flow and minimize bad debt with clear guidelines a...
Audit Programs
Returned Checks Audit Work Program
Strengthen financial integrity with our sample Returned Checks Audit Work Program.
Blog
Sample Policies and Procedures Available on KnowledgeLeader
Policies and procedures influence and determine major actions and processes throughout an organization. The...
Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
Policies & Procedures
Credit Card Information Handling Policy
Establish best-practice procedures for securing and managing credit card data with our sample credit card data handling ...
Blog
New Content on KnowledgeLeader - 5/26/2025
ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpo...