Identify finance department performance gaps and improvement opportunities with this sample audit report.

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

AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...