Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy...

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1.&nbsp...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable PolicyOur Acc...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds r...