The following 106 items are listed by Content Data.
Methodologies & Models
Merchandise Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
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Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
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Policies & Procedures
Revenue Recognition Policy
A revenue recognition policy example that can prevent issues in revenue recognition and improve financial outcomes.
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Benchmarking Reports
2022 IT Audit Benchmarking Survey
Benchmark IT audit practices with insights from the 2022 survey, highlighting top technology risks, cybersecurity priori...
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Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
Move the maturity of your organization’s fundraising management process toward the optimized state with this capability ...
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Articles
Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term
Understand how pent‑up demand is creating short‑term opportunities for real estate investors as U.S. commercial real est...
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Articles
PCAOB Inspection Reports for Annually Inspected Firms
Review key findings from PCAOB inspection reports on annually inspected audit firms, highlighting common deficiencies an...
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Memos
Treasury Operations Scoping Memo
The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...
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Articles
AQRM Red Flags: Financial Reporting
Identify risks in financial reporting by spotting key red flags, helping organizations detect misstatements and strength...
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Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strat...
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Benchmarking Tools
Sales Compensation Leading Practices
This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...
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