This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

This sample checklist can be used to determine the extent to which various best business practices are being followed in...

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...

This article offers several approaches finance leaders can use to manage the billing and collections issues they are fac...