This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...

The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and ...

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.

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

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...