Contingent Liabilities Policy
This policy provides guidance regarding the recognition and disclosure of contingent liabilities.
Credit and Collections Policy
This policy defines credit and collection responsibilities and establishes minimum credit and collection guidelines.
Featured Knowledgeleader Blog Post
KnowledgeLeader Power User Series: Group Subscriptions for Audit & Risk Management Teams
KnowledgeLeader is an amazing resource for audit & risk management, but what if you have a team spread around the world, or even just around the office?
Metric of the Month: Internal Audit Costs
While not all public companies have an internal audit function, the tide may soon be turning. Source: cfo.com
FASB’s Leases Standard Gets Preliminary Approval
A new standard will include substantial changes to lessee accounting. Source: journalofaccountancy.com
Featured KLplus CPE Training Course
Introduction to Loss Prevention
This course provides an overview of the concepts and principles of loss prevention and a review of key issues and trends.
Sarbanes-Oxley Documentation Review Audit Work Program
The objective of this audit program is to ensure that SOX Section 404 processes are documented to communicate a clear understanding of the business activity.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments