The following 458 items are listed by Content Data.
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
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Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
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Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
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Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to e...
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Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...
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Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
The two sample questionnaires in this document can be used to perform a control self-assessment of the accounts receivab...
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Policies & Procedures
Cash Policy
This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash ...
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Articles
The SEC Focuses on Climate Change in Latest Round of Comment Letters
Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...
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Checklists & Questionnaires
Inventory Management Questionnaire
The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
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Policies & Procedures
Cash and Cash Equivalents Policy
The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...
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