Accounts Receivable

The following 113 items are listed by Content Data.
Benchmarking Tools

Credit Evaluation and Collections Leading Practices

This tool features a number of leading practices to assist with improving the credit evaluation and collections process.
Mon, Aug 1, 2022
Audit Programs

Order-to-Bill Audit Work Program

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Mon, Jun 6, 2022
Checklists & Questionnaires

Accounts Receivable Internal Controls Questionnaire

The two sample questionnaires in this document can be used to perform a control self-assessment of the accounts receivab...
Subscriber Content
Mon, Mar 21, 2022
Policies & Procedures

Cash Policy

This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...
Subscriber Content
Mon, Mar 21, 2022
Policies & Procedures

Cash and Cash Equivalents Policy

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...
Subscriber Content
Mon, Mar 7, 2022
Articles

PCAOB Inspection Reports for Annually Inspected Firms

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
Subscriber Content
Mon, Feb 28, 2022
Benchmarking Tools

Process Accounts Receivable, Credit and Collections Key Performance Indicators (KPIs)

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...
Subscriber Content
Mon, Dec 20, 2021
Articles

PPE Impairments Surge During COVID-19

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...
Subscriber Content
Mon, Dec 6, 2021
Checklists & Questionnaires

Monthly Financial Close Process Checklist

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...
Subscriber Content
Mon, Nov 15, 2021
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Subscriber Content
Mon, Oct 18, 2021
Articles

Attention, CFOs: Your Most Important Asset Is Not on Your Balance Sheet

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its custom...
Subscriber Content
Mon, Sep 27, 2021
Policies & Procedures

Customer Credit Policy

This tool includes two sample policies that provide guidelines for establishing customer credit limits, the credit hold ...
Subscriber Content
Mon, Sep 6, 2021