The following 152 items are listed by Content Data.
Checklists & Questionnaires
Preliminary Controls Self-Assessment Questionnaire
Empower your internal audit processes with our action-oriented Preliminary Controls Self-Assessment Questionnaire, desig...
Subscriber Content
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures ...
Subscriber Content
Policies & Procedures
Sales Commissions Policy
Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...
Subscriber Content
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...
Subscriber Content
Audit Programs
Order Management Process Audit Work Program
Improve your order management process with these key review steps, including identification of performance metrics and c...
Subscriber Content
Policies & Procedures
Order Receipt and Fulfillment Policy
This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Subscriber Content
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
Blog
New Content on KnowledgeLeader - 5/20/2024
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable, Credit and C...
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content