Accounting/Finance

The following 929 items are listed by Content Data.
Audit Programs

Healthcare Provider Contracting Audit Work Program

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...
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Mon, Sep 14, 2015
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...
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Mon, Sep 7, 2015
Policies & Procedures

Family Medical Leave Policy

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
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Mon, Aug 31, 2015
Audit Programs

Customer Service and Support Renewal Audit Work Program

This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...
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Mon, Aug 24, 2015
Audit Programs

Vendor Rebates Audit Work Program

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...
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Mon, Aug 24, 2015
Process Flows

Lockbox Process Flow Chart

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...
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Mon, Aug 17, 2015
Memos

Procurement Card Internal Audit Planning Memo

This procurement card internal audit planning memorandum documents the audit approach and scope.
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Mon, Aug 10, 2015
Risk & Control Matrices - RCMs

Accounts Payable RCM

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...
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Mon, Aug 3, 2015
Process Flows

P-Card Design Process Flow

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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Mon, Aug 3, 2015
Process Flows

Accounts Payable Invoice Process: Material Goods Process Flow

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Accounts Payable Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Audit Programs

Other Assets Audit Work Program

This sample audit program reviews the other assets account maintenance process and related accounting controls.
Subscriber Content
Mon, Jul 6, 2015