The following 143 items are listed by Content Data.
Policies & Procedures
Sales Order Entry Policy
The following sample outlines a set of policies and procedures for sales order entry.
Subscriber Content
Policies & Procedures
Sales Returns Policy
The following sample outlines a set of policies and procedures for sales returns.
Subscriber Content
Policies & Procedures
Expense Recognition Policy
This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...
Subscriber Content
Newsletters
Managing Outsourcing and Offshoring Risk
This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
Subscriber Content
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
Blog
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...
Blog
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strat...
Blog
New Content on KnowledgeLeader - 8/7/2023
ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal...
Blog
Sample Audit Programs Available on KnowledgeLeader
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...
Blog
Topic Spotlight: Accounts Receivable
Outline clear billing procedures and collect payments proactively with the accounts receivable best practic...
Blog
What is Strategic Forecasting?
Budgeting is a systematic process for:
Expressing future plans in formal quantitative terms
Allocating ...