New This Week
Innovation Culture Questionnaire
Organization Performance Management Questionnaire
Firewall Audit Work Program
Capital Assets Policy
Prepaid Expenses Policy
Accounting Research Manager
IN THE SPOTLIGHT
AI Fraud-Detection Tools Require Human Oversight: Report
Finance leaders worry about the potential to misuse AI internally, given the prevalence of external fraud attacks. Source: cfo.com
Four Lessons CFOs Must Embrace to Grow Without Losing Control
These practical insights will help finance executives scale rapidly without sacrificing financial discipline or cultural fabric. Source: cfo.com
Common Audit Claims and Defenses
In the professional liability world, audit claims are relatively infrequent but exceptionally expensive. Source: journalofaccountancy.com
Accounting Research Manager™
Security Governance Capability Maturity Model (CMM)
Risk Assessment Guide
Using Robots and RPA in the Workplace (KLplus CPE Course)
THIS WEEK'S TOP 5
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Bad Debt Policy
Establish structured procedures for the assessment and management of bad debt to ensure financial transparency and optimize cash flow efficiency.
IT Internal Audit Report
This sample internal audit report includes steps auditors can use for conducting an information technology (IT) audit.
Chief Audit Executive Job Description
This detailed sample provides a solid starting point for defining the responsibilities and qualifications of a chief audit executive job.
Enterprise Risk Management Questionnaire
Analyze your organization's risk profile with our essential enterprise risk assessment questionnaire.
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Segregation of Duties: Best Practices and Essential Tools
Discover actionable insights and essential tools for designing, implementing and monitoring effective segregation of duties frameworks.