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

ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...

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...

ToolsThe following tools were published on KnowledgeLeader this week:IT Disaster Recovery Plan Assessm...

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable, Credit and C...

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...