The following 983 items are listed by Content Data.
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...
Subscriber Content
Policies & Procedures
Check Distribution Policy
This policy provides guidelines for authorizing, processing and distributing checks.
Subscriber Content
Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Receivables Policy
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Policies & Procedures
Vendor Contracting Policy
This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Newsletters
Is Your Competitive Intelligence Providing Early Warning?
In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...
Subscriber Content
Policies & Procedures
Estimate-at-Completion Policy
This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...
Subscriber Content
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Newsletters
Improving Working Capital Management Processes
In this issue of The Bulletin, we focus on elements of working capital optimization.
Subscriber Content
Newsletters
Assessing Risk: An Operational Perspective
This issue of Board Perspectives: Risk Oversight discusses the appropriate risk assessment approach to take for operatio...
Subscriber Content
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Policies & Procedures
Vacation Policy
The following sample outlines a set of policies and procedures for employee vacation accrual.
Subscriber Content