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

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

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

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...

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...