The following 111 items are listed by Content Data.
Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
Articles
Repeat Adverse ICFR Assessments
Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Policies & Procedures
Cash Policy
This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...
Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Policies & Procedures
Duplicate Deductions Policy
This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
Subscriber Content
Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
Subscriber Content