This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...

This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forec...

This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.

This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers...

Accounts receivable and credit processing can introduce significant risks to an organization.

This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produce...

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...