The following 203 items are listed by Content Data.
Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Policies & Procedures
Unclaimed Property Policy
This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
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.
Subscriber Content
Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...
Subscriber Content
Guides
Fast Close Guide
In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
Subscriber Content
Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
Subscriber Content
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to e...
Subscriber Content
Policies & Procedures
Virus Protection Policy
This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
Subscriber Content
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
Policies & Procedures
Cash Policy
This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...
Subscriber Content
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