The following 142 items are listed by Content Data.
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
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Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
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Audit Programs
Billing and Collections Review Audit Work Program (Healthcare)
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
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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...
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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...
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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...
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Process Flows
Sales Forecast Process Flow
This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forec...
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Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...
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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...
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Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
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