This is a risk management tool to help you assess your sales to collect and purchase to pay internal control processes.  It will provide you with a score for each step/process, internal control process within the overall step as well as a score for both the Sales to Collect and Purchase to Pay overall process.

Sales to Collect, Purchase to Pay Checklist with Score

C$6.00Price
  • This is an Excel Workbook with 5 tabs:

    • Visio process overview of Sales to Collect & Purchase to Pay 
    • Instructions on How to Use the Tool
    • Sales to Collect - Enter your score for each internal control. Includes weightings and overall scoring.
    • Purchase to Pay - Enter your score for each internal control. Includes weightings and overall scoring.
    • Chart - Graphic representation of your scores for both Sales to Collect and Purchase to Pay in one colour-coded chart.
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Our offices are now located in Southwestern Ontario but we provide services across Canada and the United States as most of our services are performed remotely.

We provide onsite services that require at least one day onsite  in Sarnia, Chatham-Kent, London, Windsor, Woodstock, Leamington, Waterloo, Cambridge, Kitchener,  Guelph, Milton, Oakville, Mississauga,  Burlington, Hamilton, Niagara Falls, Toronto, Vaughan, Markham, Brampton, Richmond Hill,  Newmarket, Whitby, Oshawa, Ajax, Pickering, Uxbridge, Pickering and  surrounding locations in the GTA and Southwestern Ontario.

For other businesses outside our local service area in  Canada who require onsite services, please contact us to discuss your requirements as outside our outlined local service area will include travel and living fees.

 

All services for the United States are only performed remotely in Canada and meetings are performed online through Zoom.

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