The following 407 items are listed by Content Data.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
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Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
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Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...
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Articles
The Past, Present and Future of the U.S. Dollar With David Cowen, President and CEO of MoAF
David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...
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Policies & Procedures
Insider Trading Policy
The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
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Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
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Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
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Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
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Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
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Policies & Procedures
Customer Credit Policy
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...
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Policies & Procedures
Governance in Not-For-Profit Organizations Policy
This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...
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Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
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