Accounts Receivable

This tool features a number of leading practices to assist with improving the credit evaluation and collections process.

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

The two sample questionnaires in this document can be used to perform a control self-assessment of the accounts receivab...

This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its custom...

This tool includes two sample policies that provide guidelines for establishing customer credit limits, the credit hold ...