Accounts Receivable

The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

This report provides findings from an organization’s rebate process review.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.