Credit & Collections

The following 211 items are listed by Content Data.
Memos

Accounting Policies and Procedures Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...
Tue, Jan 17, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Mon, Jan 9, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains three sample policies that establish processes where the accrual processes ensure that all expenses r...
Tue, Jan 3, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Tue, Jan 3, 2023
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Write-Off Policy

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

This sample policy is designed to help organizations correctly deal with and record cash receipts.
Mon, Nov 14, 2022
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Mon, Nov 14, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Mon, Nov 7, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable Negotiated Debt Forgiveness Policy

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Mon, Oct 31, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Collections

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...
Mon, Oct 31, 2022