This report provides findings from an organization’s rebate process review.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

Optimize your organization’s inventory turnover rates with the tools and best practices included in this bl...

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash m...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...

The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and...