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...
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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...
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Audit Programs
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
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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...
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Policies & Procedures
Accounts Receivable Reserves Policy
This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
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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...
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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...
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Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
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Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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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...
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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...
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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...
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