Database: Checklist Pages

Name	Category	Process	Created time
Cash Receipts	Internal Control	Cash	Jul 12, 2024 12:30 AM
Cash Disbursements	Internal Control	Cash	Jul 12, 2024 12:30 AM
Warehouse Operations	Internal Control	Inventory and Warehouse	Jul 26, 2024 11:29 AM
Inventory Management	Internal Control	Inventory and Warehouse	Jul 26, 2024 11:14 AM
Invoice Processing	Internal Control	Purchase to Payment	Jul 24, 2024 8:07 AM
Receiving	Internal Control	Purchase to Payment	Jul 24, 2024 7:53 AM
Purchasing	Internal Control	Purchase to Payment	Jul 24, 2024 7:32 AM
Human Resource Management	Internal Control	Human Resource and Payroll	Sep 6, 2024 12:05 AM
Payroll Processing	Internal Control	Human Resource and Payroll	Sep 6, 2024 12:40 AM
Accounting	Internal Control	Accounting and Financial Reporting	Sep 20, 2024 12:28 PM
Newsletter #1 : Risk and Internal Controls Series: Unlocking the Superpower of Internal Controls in the Purchase to Payment (P2P) Process	Internal Control	Newsletter	Oct 1, 2024 7:22 AM
Financial Reporting	Internal Control	Accounting and Financial Reporting	Sep 20, 2024 1:19 PM