The following 979 items are listed by Content Data.
Process Flows
Accounts Receivable and Cash Application Process Flow
This process flow focuses on the AR and cash application process.
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Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
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Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
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Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Segregation of Duties Audit Work Program
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling proces...
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Audit Programs
Direct Charges Audit Work Program
This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
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Risk & Control Matrices - RCMs
General Ledger Accounting—Close the Books RCM
This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...
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Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...
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Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
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Newsletters
Ensuring Internal Audit Is Doing What Really Matters
This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
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Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
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Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
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