The following 979 items are listed by Content Data.
Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
Subscriber Content
Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Audit Programs
Cash Collections, Security and Recording Review Audit Work Program (Healthcare)
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Subscriber Content
Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
Subscriber Content
Audit Programs
Billing and Collections Review Audit Work Program (Healthcare)
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Process Flows
Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Process Flows
Sales Forecast Process Flow
This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forec...
Subscriber Content
Newsletters
Setting the 2015 Audit Committee Agenda
This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
Subscriber Content