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March 10th, 2025
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Accounting Research Manager
IN THE SPOTLIGHT
Financial Planning Aspects of Unretiring
Reentering the workforce after having officially retired from it can raise a host of financial planning questions. Source: journalofaccountancy.com
Off-Season Engagement Highlights Shifting Views on ESG
Around two thirds of IR teams say they have a program of activities focused on governance issues away from AGM season, according to a new survey. Source: governance-intelligence.com
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Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
THIS WEEK'S TOP 5
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
Internal Audit Plan Status – Report to the Audit Committee
Document updates on the internal audit plan status and its implications for the audit committee's decision-making process with this sample internal audit report.
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Risk Management Policy
Establish standards and procedures for increasing risk awareness and transparency with this risk management policy template.
Accounts Payable RCM
This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
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Topic Spotlight: Enterprise Risk Management
This page contains links to the most recent enterprise risk management content published on KnowledgeLeader.