Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.