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The Master Guide to Controllers' Best Practices最新文献

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PROCUREMENT AND THE MOVE TO P2P 采购和向p2p的转变
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch5
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引用次数: 0
Leadership and the Evolving Role of the Controller 领导力和控制者角色的演变
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.part6
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引用次数: 0
MAKING YOUR CASE FOR AUTOMATION 说明自动化的理由
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch19
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引用次数: 0
BENCHMARKING AND METRICS 基准和量度
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch16
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引用次数: 2
Overseeing Governance, Compliance, Risk Management, and Internal Controls 监督治理、合规、风险管理和内部控制
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.part1
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引用次数: 0
DEVELOPING A METRICS ROADMAP 开发度量路线图
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch17
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引用次数: 0
IT SECURITY CONTROLS It安全控制
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch3
Christopher G. Hankin
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引用次数: 4
ACCOUNTS RECEIVABLE 应收账款
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch8
Accounts Receivable
{"title":"ACCOUNTS RECEIVABLE","authors":"Accounts Receivable","doi":"10.1002/9781119723349.ch8","DOIUrl":"https://doi.org/10.1002/9781119723349.ch8","url":null,"abstract":"Topic Financial Administration [1] Policy Number 300-11 Reviewed Date August 10, 2016 Responsible Office Office of the Senior Vice Chancellor, Finance and Administration [2] Purpose It is preferred that University departments accept payment before or upon delivery of a good or service. However, under certain circumstances, it may be necessary to provide a good or service prior to payment. This policy covers managing accounts receivable including granting of credit, invoicing, recording and reconciling the transaction in the financial records, collection efforts, and write-offs of delinquent accounts. Departments wishing to maintain their own accounts receivable must demonstrate the ability to comply with this policy. This policy does not pertain to hospital and sponsored research related receivables. Definitions Accounts Receivable","PeriodicalId":218274,"journal":{"name":"The Master Guide to Controllers' Best Practices","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2020-06-12","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"132408865","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 2
FINANCIAL LEADERSHIP 金融的领导
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch21
Gary Yates, J. Hinton
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引用次数: 1
PAYROLL 工资
The Master Guide to Controllers' Best Practices Pub Date : 2020-06-12 DOI: 10.1002/9781119723349.ch7
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引用次数: 0
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