There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...

This sample process flow shows the close-the-books process organized by day-to-day activities.

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...

This policy provides guidelines for authorizing, processing and distributing checks.

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...

This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...

Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...

One of our leading practices to consider for your accounts payable process is to develop strategic business...

The accounts payable process is all about how a company pays its bills. For most companies, accounts p...

A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...