Accounts Receivable

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This article outlines risk identification, monitoring, measuring and control measures that could help financial institut...

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...

This audit program identifies and evaluates the effectiveness of a debit and credit card service provider’s fraud preven...

This document outlines the risks and controls common to the accounts receivables and collections process in a risk contr...

This audit program reviews the membership and billing process within a healthcare cooperative.

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...

This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and health...