This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) form...

Refine the processes, controls and efficiency of your organization’s sales commission system with this policy.

This sample documents procedures for opening sales orders to authorize expenditure of company funds on products or servi...

This questionnaire template can be used to perform a benchmarking survey for order processing.

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...

Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...

The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...

This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...

This process flow focuses on the development of the annual plan, development of the quarterly forecast, and the quarterl...

This document outlines risks and controls common to the internal financial and management information process.

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...