The following sample outlines a set of policies and procedures for sales order entry.

The following sample outlines a set of policies and procedures for sales returns.

This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...

This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...

In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...

Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...

A budget is a systematic method of allocating financial, physical and human resources to achieve strat...

ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal...

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...

Outline clear billing procedures and collect payments proactively with the accounts receivable best practic...

Budgeting is a systematic process for: Expressing future plans in formal quantitative terms Allocating ...