Accounts Receivable

The following 108 items are listed by Content Data.
Policies & Procedures

Claim Resolution/Payment Verification Policy

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...
Subscriber Content
Mon, Mar 6, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accur...
Subscriber Content
Mon, Feb 27, 2023
Audit Programs

Credit Limits Audit Work Program

In this work program sample, we provide general best-practice steps for the credit limits audit process.
Subscriber Content
Mon, Feb 27, 2023
Memos

Accounting Policies and Procedures Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...
Subscriber Content
Tue, Jan 17, 2023
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Write-Off Policy

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Subscriber Content
Mon, Nov 14, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Subscriber Content
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable Negotiated Debt Forgiveness Policy

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Collections

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures

Consolidated Financial Statement Reporting and Disclosures Policy

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...
Subscriber Content
Mon, Sep 26, 2022