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

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...

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...

This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) form...

This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or servi...

This questionnaire template can be used to perform a benchmarking survey for order processing.

This sample defines the policy and circumstances under which a letter contract can be accepted.

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...