Search results: 65 matching results

Procurement, Disbursement and Accounts Payable Process Flow

This sample process flow focuses on the procurement, disbursement and accounts payable processes.
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Lockbox Process Flow Chart

This process flow focuses on the lockbox process, from the time the check is received at the lockbox through posting the...
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P-Card Design Process Flow

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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AP Invoice Process: Material Goods Process Flow

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
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AP Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
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Data Conversion Process Flow

Data conversion is the conversion of computer data from one format to another. This process flow details the steps invol...
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Program Authorization Process Flow

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
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Order Entry, Billing and Shipping Process Flow

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
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Accounts Receivable Aging and Collections Process Flow

This process flow outlines the accounts receivable aging and collection process.
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Payroll Calculation Process Flow

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Budgeting Process Flow

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
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Stock Options Process Flow

This document can be used as a general guide to understand and review the stock options process.
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Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
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Subcontractor Approval and Payment Process Flow

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In th...
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Acquisition of Business, Contracting and Revenue Recognition Process Flow

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...
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Sales Forecast Process Flow

This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales ...
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IT Change Management Process Flow

To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
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Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax

This sample process flow shows the close the books process organized by day-to-day activities.
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Self-Assessment Process Flow – High-Level Overview

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
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User Access Security Process Flow

This sample process flow outlines the steps to manage user access changes to company IT systems.
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Revenue and Accounts Receivable Process Flow

This process flow details the steps involved in the processes within the revenue and accounts receivable function.
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Property and Equipment Process Flow

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...
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