Credit & Collections

The following 152 items are listed by Content Data.
Blog

Sample Policies and Procedures Available on KnowledgeLeader

Policies and procedures influence and determine major actions and processes throughout an organization. The...
Mon, Mar 31, 2025
Audit Programs

Accounts Receivable and Credit Internal Audit Work Program: Segregation of Duties

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...
Subscriber Content
Mon, Aug 12, 2024
Checklists & Questionnaires

Accounts Receivable Internal Controls Questionnaire

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...
Subscriber Content
Mon, Jul 29, 2024
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Subscriber Content
Mon, Jul 22, 2024
Audit Programs

Wire Transfer and Investment Audit Work Program

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...
Subscriber Content
Mon, Jul 22, 2024
Audit Reports

Accounting and Finance Organizational Assessment

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Subscriber Content
Mon, Jul 8, 2024
Audit Programs

Sales Compensation Audit Work Program

Review your company's sales compensation and commission payment process with the audit steps in this sample work program...
Subscriber Content
Mon, Jul 8, 2024
Audit Programs

Returns Management Audit Work Program

Gain insights into the overall efficiency of your product and materials returns processes.
Subscriber Content
Mon, Jul 1, 2024
Audit Programs

Order Management Process Audit Work Program

Improve your order management process with these key review steps, including identification of performance metrics and c...
Subscriber Content
Mon, Jun 24, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Subscriber Content
Mon, Jun 3, 2024
Benchmarking Tools

Accounts Receivable, Credit and Collections Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Subscriber Content
Mon, May 20, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Subscriber Content
Mon, Apr 15, 2024